SJBP
12 months agoExperienced User
Calculated closing balance error
Hello,
I set up MYOB from 1 July 2022, there are no previous transactions before this date. Opening balance for the bank account has been set from the bank statement. When I try to reconcile the bank on 01/07/2022 there is a $3,472.67 difference, even when there are no transactions ticked. I have reconciled every transaction. Where has this balance come from?
I have tried to force the reconcilation and undo it as suggested in another post but that didnt work either.