Скачать или смотреть MYOB Acumatica Training - Finance - How to Reclassify Accounting Transactions

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In MYOB Advanced, the reclassification of a General Ledger transaction means the creation of a correcting transaction to move an amount from one General Ledger account to another General Ledger account, from one subaccount to another subaccount, or from one company branch to another branch. (You can reclassify the transaction in any of these regards.) You can reclassify a General Ledger transaction if an amount has been posted by mistake to the wrong General Ledger account, subaccount, or branch (or more than one of these).

The split of a General Ledger transaction means the creation of a correcting transaction to move a part of the amount (of the original transaction) from one General Ledger account to another General Ledger account, from one subaccount to another subaccount, or from one company branch to another branch. (You can split the transaction in any of these regards.)

As a result of the reclassification or split process, the system generates a new transaction of the Reclassification type based on the original General Ledger transaction. The Reclassification transaction moves the amount or a part of the amount from the wrong General Ledger account, subaccount, or branch (or more than one of these) to the required one (or ones).

In this video, you will learn about how to process, manage, and view a reclassification.

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