3 years ago
MIssing Bank Fee Transactions 27.2.22
Hello, I am preparing a BAS for quarter-end however when uploading my client's receipts I have noticed two missing transactions in MYOB bank feed. I have checked the paper statement and the transactions are present however they are not showing on the bank feed. Puzzlingly the account reconciles which I don't understand as surely the closing and opening balances would be wrong if transactions are not present.
Can I import the bank feed manually and correct this? What is the best solution? Thank you in advance.