answered
Q: We had a old company with credit card balance of $25000 then we opened a new company on august 2017 with new myob file.
For some reason i made mistake, instead of paying the old card from old bank account and entering in old myob file, i paid it from the new bank account which is for new myob file and new company.
My boss doesnt know this yet because he did not want anything with old company to go in new myob. how do i fix this without raising red flag?
A: but then how do i enter transactions in myob as well. it will be just money coming in from old account. how do i pay the credit cards which i have already paid on different date.
its just so messy as the old account is also closed.
answered
Q: We had a old company with credit card balance of $25000 then we opened a new company on august 2017 with new myob file.
For some reason i made mistake, instead of paying the old card from old bank account and entering in old myob file, i paid it from the new bank account which is for new myob file and new company.
My boss doesnt know this yet because he did not want anything with old company to go in new myob. how do i fix this without raising red flag?
A: thanks Brendan
answered
Q: We had a old company with credit card balance of $25000 then we opened a new company on august 2017 with new myob file.
For some reason i made mistake, instead of paying the old card from old bank account and entering in old myob file, i paid it from the new bank account which is for new myob file and new company.
My boss doesnt know this yet because he did not want anything with old company to go in new myob. how do i fix this without raising red flag?
A: thanks Linda for the answer but i done think he will be happy its not a small amount and he already closed the old account.
question
Q: We had a old company with credit card balance of $25000 then we opened a new company on august 2017 with new myob file.
For some reason i made mistake, instead of paying the old card from old bank account and entering in old myob file, i paid it from the new bank account which is for new myob file and new company.
My boss doesnt know this yet because he did not want anything with old company to go in new myob. how do i fix this without raising red flag?
