Transactions not matching in bank feed
Hoping someone can help please 🙏
Transactions from MYOB and another software are not matching in the bank feeds. For example an accs pble batch, a wages batch (both .aba files) and other transactions generated in MYOB are not matching the bank feed transactions. When I select "Find" the transactions are not there.
The transactions are in the bank register and have gone through to the bank ok.
I contacted the help line (1300 number) on Friday afternoon but after one hour they weren't able to help me. (To be honest it's a very difficult platform to use for help.)
How do I get the transactions to appear in the bank reconciliation? I can't duplicate them because they are already in the accounts.
To say I am desperate is an understatement! Looking forward to hearing from you!