Cleared deposit & cheque transactions remaining on reconciliation report

Hi accounts2024,

 

Thanks for your post, and welcome here in the Community Forum!

 

If a transaction is marked as "cleared," it means it was selected in the Reconcile Accounts window before you clicked Reconcile and generated the report. You mentioned that some previous month's transactions are showing up as cleared in each reconciliation report, right? It might be worth checking this community forum post, which has the resolution provided by one of our MYOB Product Team members, Haydes.

 

Let me know how you'd go with this and if you require further help.

 

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information. 

 

 

Kind regards,
Shella