Bank Reconciliation

Question

Hello I am reconciling the bank account way back to the 2021/2022 year.  The month in question is December 2021.

The bank transaction report is correct to the bank account but when I want to reconcile the bank account, a lot of the entries do not show to be reconciled.

Isaiah_C · Answer

Hi @GLM22,

If you're having trouble with your bank transactions not appearing on the reconciliation screen, here are some helpful links that may guide you to resolve the issue:

* Your first bank reconciliation
* Fixing out of balance bank reconciliations

If the issue persists or the steps in the articles don't resolve the issue, I recommend reaching out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount. They'll be able to assist further and look into your specific account.

Regards,

Sai

GLM22 · Answer

Hi @Celia_B

My name is Lidia. i am having trouble with this.

Some of our Bank Transactions Credits and Debits are not showing up on the Reconciling accounts in Myob AccountRight. How can we fix this to get our closing balance the same as our calculated balance.

Thank you

Celia_B · Answer

Hi @II5,

We hope this message finds you well. We just want to check back with you regarding your concern with your Bank Reconciliation. If you still need assistance with this or if you have questions or concerns, please contact us again. We are more than happy to help.

Kind Regards,

Cel