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Nurrrliyy's avatar
Nurrrliyy
Member
1 month ago

Bank reconciliation

Hi everyone, I need some help. While reviewing the Nov 2025 bank reconciliation report, I noticed that a deposit transaction was mistakenly unreconciled. The period has already been locked, and I have already completed the bank reconciliation for Dec. Anyone can advise on the correct way to fix this?

1 Reply

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    1 month ago

    Hi Nurrrliyy,

     

    No stress, it’s pretty common for a transaction or two to get left behind from a previous reconciliation.

    Because MYOB reconciles in order, the only way to get that November transaction properly reconciled is to:

    • Temporarily remove the lock period.
    • Undo the December reconciliation, then undo November.
    • Re-reconcile November with that transaction ticked, then redo December.

    Once everything lines up with your bank statement again, you can turn the lock period back on.

     

    Regards,
    Genreve 

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