threeamgenius wrote the following post on 4/12/2004 8:52:00 AM
Here's the thing... up until now we haven't been using the other options of MYOB - namely the payable features (Payroll, amortization etc etc) We want to begin adding these items now but naturally our bank amount shows an incorrect (like 2 million dollars) amount that we need to...???
I know we have to consolidate but we are reluctant to back track umpteen number of years to bring the amounts to where they should be. Is there any way to create one large accumulate payable that would be equivalent to the amount that has gone through (we have consolidated amounts in teh form of actual bank balances) and then reconcile that amount bringing us to current? Is this possible or is there a better way... I've been all through the manual and can't see how it can be done... someone with more experience...HELP?