General questions

• Changing the font that appears in MYOB Accounting windows

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

• Finding a transaction that's been recorded

• Assigning a paycheque to more than one job

• Finding the current payroll year assigned to your company file

• Handling a handwritten paycheque (or a cheque that's already been printed)

• Where the information used to create payroll transactions comes from

• Determining which accounts will be updated by a transaction

Fixing problems

• An employee doesn't have a card

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

• An employee payment isn't reflected in the balance of your bank account

• Printed cheques (or paycheques) have different numbers than those in MYOB Accounting

• The account balance is wrong

• The paycheque number that's displayed is incorrect

• The date is displayed in the wrong format

• The date that is displayed is incorrect

• Two paycheques have been assigned the same cheque number

• If you see Delete in the Edit menu but you want to reverse a transaction (Not available on Edit menu when the window is opened using Process Payroll.)

• If you see Reverse in the Edit menu but you want to delete a transaction (Not available on Edit menu when the window is opened using Process Payroll.)

Entering line items

• Skipping the account number and entering only the account name

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

Multicurrency tips (Accounting Plus only)

• The exchange rate for this transaction is different than for other transactions

Other resources for answering your questions