Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
July 2019 - last edited July 2019 by Andrew_Y
July 2019 - last edited July 2019 by Andrew_Y
Reconciliation -How do you delete a transaction that has gone into reconciliation but is for an incorrect amount. My Reconciliation balances but need to get rid of this transaction?
** Moderator note: Subject heading moved to post body and Subject title changed**
Solved! Go to Solution.
July 2019
July 2019
Hello @LyndaL2
Thank you for your post. I hope you will find the community forums to be a great place of shared information and knowledge.
This article from our help pages outlines ways to deal with transactions that need to be deleted after reconciling using AccountEdge Deleting or reversing a reconciled transaction
In short, you should be able to simply open the transaction and delete it from the relevant screen, however you may need to re-do your reconciliation for the period that that transaction falls in.
If this has helped in pointing you to useful information I ask that you mark this post as a solution so that others may find answers easier.
Cheers,
Andrew
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
July 2019
July 2019
Thanks for your help, it has successfully worked by going into the transaction and deleting it.
12
|
874
|
|||
3
|
434
|
|||
7
|
386
|
|||
1
|
565
|
|||
18
|
2241
|