Forum Discussion

DAVIDMORO5421's avatar
DAVIDMORO5421
Contributing User
2 years ago

To do reconciliation

Hii there,

My closing balance on the bank statement is less than the calculated statement balance,how can I fix this issue as this is my online company file?

 

  • Shella_A's avatar
    Shella_A
    MYOB Moderator

    Hi DAVIDMORO5421,

     

    Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

     

    In this matter, may you please try to check from the last reconciled date and collate all transactions from the bank statement then compare them to the transactions recorded after. If there is an extra transaction delete it, if there is a missing transaction add it.

     

    Do let us know how it goes.

     

    Otherwise, if my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

     

     

    Cheers,
    Shella

  • Shella_A's avatar
    Shella_A
    MYOB Moderator

    Hi DAVIDMORO5421,

     

    Hope you are doing well. Let us know if you still need further help with this. 

     

     

    Cheers,

    Shella

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.