2 years ago
Bank reconciliations
Hi all, I'm new to myob online and tearing my hair out. I've used Myob for years and thought I had it mastered.
I've just set up a new business and have set up bank feeds. However, every day I get the same transactions dropping into the unallocated items list. When I allocate them to the appropriate account, it throws the account reconciliation out as these transactions have already been recorded. It is taking up so much of my time I'm so frustrated and annoyed I think I'll try a different system.
Where am I going wrong?