Correcting out of balance bank account
Bank reconciliation is out of balance. There are historical errors from a previous software that have not been corrected. How do I correct the opening balance for FY23?
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its a myob software error, they dont know how to fix it
Hi Amber_PBS
Welcome to the Community Forum. If the out of balance was caused by a transaction from a previous reconciliation, then you would need to undo and redo that reconciliation first.
To do this, Go to the Banking command centre > Reconcile Accounts > Undo Reconciliation.
This Help Article has detailed information and instructions on this process: Resolving out of balance bank reconciliations.
Once that is resolved, then you can work forward reconciling to the current date.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
