General questions

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

• Finding a transaction that's been recorded

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

• Choosing an account for your inventory adjustments

• MYOB AccountEdge uses the Weighted Average inventory valuation method

• Deciding whether to build items or to adjust inventory

• Determining which accounts will be updated by a transaction

Fixing problems

• The date is displayed in the wrong format

• The date that is displayed is incorrect

• If you see Delete in the Edit menu but you want to reverse a transaction

• If you see Reverse in the Edit menu but you want to delete a transaction

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