Hi
Just wondering how to reconcile bank reversal of payment in the bank transactions. The bsb given to me was incorrect.
Thanks
Hi @Aggie,
If the BSB was off, the reversal should show in your bank transactions! Just match the transaction to the original so they cancel out, then re-do the payment with the correct BSB. If you're still having trouble reconciling, give our live chat team a buzz via our virtual assistant MOCA or pop a support ticket through My Account and they’ll help you sort it out.
Cheers,
Shella
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
