I think that there needs to be a facility with MYOB AccountRight for entering automatically reversing journals.
This would be a great feature and one that lots of MYOB users would appreciate as...
pretty self explanatory, this function would be useful to tidy up EOY adjustments but still have them taken care of correctly in the following quarter.
I think what scfsh was referring to was entering a journal and having a reveral date on that journal entry that would automatically record a a reversal of the journal on that specified date.
E.g. journal at 30/06/2014 which needs to be reversed 1/7/14, say for an accrued expense.
scfsh - is this what you meant?
