ContributionsMost RecentMost LikesSolutionsRe: Reconciling account when super bounced back Hi MYOB, Is there any advice on this? thank you Reconciling account when super bounced back Hi MYOB, I recenlty experiencing super bounce back and reconcile the transaction by following the guides provided by the link below: https://help.myob.com/wiki/display/ar/Reversing+and+reprocessing+superannuation+payments I have following the instruction to hide the tranaction from the bank feed page. However when I tried to reconcil the account on the "Reconcile Acocunt" window, the balance for the month does not match The system has recored "Payroll Liabilities Payments" and "Reversal", when i selected both and it still not balancing with the bank statement. May I know what can I do to reconcile the account? Thanks Re: reconciling Employment Hero payment on MYOB AccountRight Bank Feed Hi Princess, Thank you for your advise. I notcied MYOB able to recognise the journal to the transaction on bank feed now So my question has been solved. Thank you for your time reconciling Employment Hero payment on MYOB AccountRight Bank Feed Hi MYOB, recently our company has switched to use Employment Hero (EH) for wages processing and payment. We have managed to process the wage and created an ABA file from EH, export the journal from EH and imported in MYOB. Image below showed how it has been recorded in MYOB. Question is, when bank feed comes up, I cannot reconcile by matching the ABA file as before, how should I reconcile the wage payment? Thanks Re: Old reconciled transactions pop up on reconcile account Thank you Lisa We switched to Bank Feed on Aug 21, and I went all the way back to July last year and found the uplication entires during the transition process All sorted and thank you so much for your help Re: Old reconciled transactions pop up on reconcile account Hi Lisa, Thank you for your response However, it is not like what you mentioned The calculated statement balance has been changed, no longer matched the amoung of the report I saved perviously I reconciled in Jul and Aud 21 I have deleted the transactions and hided them from bank feed, however the balance still out and not matching Is there other ways to fix that Thank you Old reconciled transactions pop up on reconcile account Hi My bank reconciliation is up-to-date till May this year, and some old transactions that has been reconciled in Jul and Aug last year suddenly appear on the Reconcile Account Window, screen shot for your reference May I know how to fix that Thank you Re: Super Fund List Hi, is there any chance that your team add this super fund on the list? Thanks Super Fund List Hi MYOB, We have a new staff who's super fund is SmartMonday Prime TESF USI: 6894712340014 However, I am unable to find this super in MYOB Super fund list Can you please suggest what we should do Thank you Bank Reconciliation should purchases Hi, I am having trouble with reconcilaing the account Usually the "Reconcile Accouts" only shows the transaction that I have reconciled from the Bank Feed However, stared from Nov, it is showing the bills that have been entered and showing as 'Purchase' , and we are unabel to balance the account with selecting it as the total with be different from the bank statement Can you please investage the reason of this appearing and how can I fix that Attached is the screen shot of the 'Reconcile Accounts winsow" Thanks