ContributionsMost RecentMost LikesSolutionsRe: Card file; cannot open employee card Hi Doreen, Thank you for that information. I can confirm that I have contacted MYOB and the issue is now resolved. Card file; cannot open employee card Hello, Each time I try to open my employee card, I get a pop up screen of "Something's gone wrong and AccountRight needs to close". I've attached the error note. This would also happen when I try this on the desktop and online. How can I fix this? There is just one card at this stage and this happens to. Clearing old transactions in bank reconciliation Hello, I have a number of un-reconciled transactions that sit in the bank reconciliation. I really want to clear them out but I am not sure how. I know 100% these transactions are not from the cheque account, therefore the previous bank reconciliations are true and correct. Do I create a GJ and debit the account its allocated to and credit the cheque account to clear them? Re: AccountRight and MYOB Business outage This is happening in Melbourne too How to enter cash receipts not in bank account? Hello, We have a fair amount of receipts which need to be entered into MYOB. However, a lot of these were paid cash, which obviously does not show on our cheque account. What is the best way to enter these? Create a bank account i.e. cash receipts? But it wouldn't have money coming into the account which will mean it's always in debit. A lot of the transactions have been made by our director, employees and so forth. They have been reimbursed with cash. Thanks Re: Bank reconciliation out due to wage adjustment made in next month (April) Hi Tracey, Thank you so much for getting back to me. I contacted my accountant and he has given the OK for me to reconcile the bank account as at 1 April. Much apprecaited! Bank reconciliation out due to wage adjustment made in next month (April) Hi there, At the end of march I processed the payroll and was later informed that an employee was underpaid. I made the adjustment and corrected the employees pay - deleting the incorrect pay processed and recording the corrected amount then paying the difference owed to the employee. What I didnt realise was that when I corrected the pay and paid the difference into the employees bank account, it was done on the 1 April. Now when trying to reconcile the bank it is showing I am out by the amount that was paid in 1 April. How do I record the ending bank statement for march? Example: Closing Statement Balance: 21,981.23 Calculated Statement Balance: 21,416.91 Out of Balance (Difference paid to employee 1 April): 564.32 Solved