Forum Discussion

ilasero's avatar
18 days ago

Reconciliation in Myob bank feed online

Hi Myob team, I used my company card by mistake and then refunded the money from my personal account into my business account but now how can i reconcile both transactions?

I also manually do the payslips in Myob for my employees and then go to the bank to manually pay them and I paid the wrong person then they refunded the money to us, how can this be reconciled?

thank you 

1 Reply

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    17 days ago

    Hi ilasero,

    Thanks for sharing your situation, mistakes like these really do happen to a lot of us!

     

    When it comes to reconciling, the main thing is to record both what went wrong and how you fixed it. So, if you accidentally used your company card, make sure you pay the money back to the business account, and then record both the spend and the refund.

    Regards,
    Earl