Procedures to return international supplier payment after bank is reconciled

Contributing Cover User Kim-Hyd
9 Posts
Contributing Cover User
Australia
Kim-Hyd
Contributing Cover User

9Posts

0Kudos

0Solutions

Procedures to return international supplier payment after bank is reconciled

Hi.  Could please be shown the procedure to returned an international supplier payment from previous month, as bank has been reconciled.  I know to reverse, however, what if the monies taken from our account dont match the monies returned??

1 REPLY
MYOB Moderator JakeN
685 Posts
MYOB Moderator
Australia
JakeN
MYOB Moderator

685Posts

117Kudos

79Solutions

Re: Procedures to return international supplier payment after bank is reconciled

Hi @Kim-Hyd,

Instead of reversing the original transaction you'd want to create either a supplier turn manually because it is a different amount. Here is a help article that can help you with this.

 

Recording and settling supplier debits

 

If you have any further questions or get stuck feel free to reply.


Kind regards,
JakeN
MYOB Partner/Social Support

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