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If the 'Transactions CAN'T be Changed' selection in the Preferences window is marked, no transaction can be changed or deleted; you must enter a reversing transaction instead.
Funds deposited with a check but not paid to the deposited bank by the bank on which the check was drawn; also referred to as uncollected items.
The linked account into which individual cash-receipts transactions are recorded when not credited directly to checking or credit card accounts. Amounts from individual transactions in the undeposited funds account are grouped together. When deposited, they are recorded as a single bank deposit transaction on the bank or credit card statement.
Potential changes in the value of overseas transactions when dealing in multiple currencies; affects only open (unpaid) transactions.
A unique identification code assigned to each user of MYOB AccountEdge. Each user must enter an ID to use AccountEdge. User IDs are the basis for the software's security system, and can be used keep track of the actions of each person who performs tasks that affect the company file.
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