Removing debit/credit separation

https://help.myob.com/wiki/x/AJ7MAQ

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Access the account groups for the practice or for a selected client. See Accessing account groups. If Account Groups are to be configured for the practice, then select the Industry Type and nominate a Sample Client. See To access the practice account group configuration.
Find and select the account range in the Account Group Details tree for which debit / credits separation is to be removed.
Select Display account ranges. Select this option from the drop-down located at the bottom of the Account Group Details table.
Click Edit Range Setting. The Range Settings window opens. The account range for which debits / credit separation is to be removed is identified at the top of the window.
Select the Include All Balances option.
Click OK. The Range Settings window closes.

Related topics

Accessing account groups

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