General questions

• Editing a transaction that has already been reconciled

• Giving transactions a future date (post-dating them)

• Entering a transaction using a date in a previous fiscal year

• Changing your default checking account

• Finding a transaction that's been recorded

• Determining which accounts will be updated by a transaction

Fixing problems

• If you don't see the checking account you want to use

• Printed checks (or paychecks) have different numbers than those in MYOB AccountEdge

• The account balance is wrong

• The check number that's displayed is incorrect

• The date is displayed in the wrong format

• The date that is displayed is incorrect

• Two payments have been assigned the same check number

• For a cash or electronic payment, you may want to replace the check number with letters or words

Entering line items

• Skipping the account number and entering only the account name

• If you don't see the account you want to use

Other resources for answering your questions