2 years ago
General Journal causing reconciling issues
Apologies if this isnt the right place for this - im still very new to MYOB.
I have funds sitting in bank account that i need to allocate to a liability account in MYOB. To do this, i assumed i needed to create a general journal to add the funds. However when i have gone to reconcile the bank transactions, this GJ shows up and puts the account out of balance by that exsact ammount.
Any advice on how i can move the funds without coming across this issue would be greatly appreciated.
Thanks! :)