An account that is linked to an invoice or purchase
An account with any non-zero periodic balances
An account that is being used as a linked account
^0 may not ^1.
account
be deleted
This account may not be deleted.
Duplicate account number.
Accounts at Level 4 may not be section headers.
be a section header
You have cheques or deposits for this account in your files.
This account is the default bank account for Customer Receipts.
This account is the default bank account for Paying Suppliers.
Budgets
D&elete Account
An account that is linked to a card
An account that is linked to a payroll category
This account is the default bank account for Payroll.
An account that is linked to a recurring sale or purchase
Account Historical Balances
The account type is invalid.
The account number is invalid.
,
Unlinked
You may not change the balance of the currently linked account for ^0.
Beginning balances from a previous financial year may not be changed for P&L accounts.
An account that is linked to a job history record
An account with any non-zero budget balances
account
An account that is linked to an item or an activity
An account that is the currency exchange account of another account
The Currency Exchange account must be specified
The Currency Exchange account must be a local currency account
The Currency Exchange account must be the same type as this account
The Currency Exchange account must be detail or detail bank/credit card account
This account has transactions on file in this currency
This account is linked
The exchange account selected is already a linked account to a foreign account. Please select another exchange account
change its currency
Exchange
You've chosen to create a foreign currency account. Foreign currency accounts require an exchange account to track changes in currency value. Would you like MYOB Plus to create an exchange account automatically?
An account that is linked to a VAT code
You have indicated that this record is inactive. It will no longer display in Select From List options. To make this record active again, just deselect the checkbox.
You must specify a VAT code.
You have recurring cheques or deposits for this account in your files.
This account is the default bank account for Undeposited Funds.