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Contributing User
jackie
Posts: 15
Registered: ‎30-08-2010
Australia
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General Ledger Reconciliation

Does anybody knows how to do general ledger reconciliation in MYOB? Many Thanks!

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Ultimate Partner
Clive
Posts: 3,277
Registered: ‎11-01-2007
Australia
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Re: General Ledger Reconciliation

Hi Jackie,

 

You reconcile the individual accounts within the General Ledger via the Banking Command Centre and choosing Reconcile Accounts.

 

You would not normally reconcile every account in the General Ledger.

 

Regards

Clive Williams

MYOB Certified Consultant & Accredited Trainer; Ostendo Consulting Partner
Cert IV Financial Services (Bookkeeping); Cert IV Training & Assessment; BAS Agent 92620 006
Providing on-site MYOB support in Sydney, the Blue Mountains and Hawkesbury
Remote support available for MYOB throughout Australia
Mobile: 0418.657.833 AH (02) 4754.4151
email: clive@crwservices.com.au website: www.crwservices.com.au
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