LauraOhara
3 years agoContributing Cover User
Bank Reconciliation
First time reconcilng since file went to app. when trying reconcile up to 29/06 i have all wages payments listed for the last financial year?
First time reconcilng since file went to app. when trying reconcile up to 29/06 i have all wages payments listed for the last financial year?
Hi LauraOhara
Thank you for your post. Bank reconciliation in the upgraded version will be based on the last completed reconciliation as only completed bank recs are migrated during the upgrade.
It could be that the previous bank rec was saved, but not completed, in the old software. If that's the case, you will need to redo the reconciliation.
For the steps on re-doing the bank reconciliation, and other things to check, see our Help Article: Check your MYOB business after upgrading.
Also recommend checking: Learn about payroll changes after upgrading for more post-upgrade steps regarding payroll.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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