I am working through the manual and on Pge 104 we are required to enter a JNL entry. At step 3 of the process the diagram of the MYOB screen shows it is necessary to select “Purchase (acquisition)”. In my file both the sales and purchases options are greyed out and as a result it is not possible to select either.
Does this indicate I have not set up my files correctly and how can I correct it.
5 months, 1 week ago
You need to enter into the body of the journal first, before the icons will be accessible.
Once you enter a ledger and figure you should see that you are able to select between the options.