sarahtaylor93
6 months agoExperienced User
Online Payment - Bank Rec Out
Hello, I am trying to reconcile for last quarter (July - Sept) and am out of balance by $50.
I have found the transaction which is related to an online payment but unsure how to fix it.
The invoice was paid via online payments and money was received into the bank on the 29th Sept, however the automatic journal created by MYOB is the 1st Oct and it won't let me open it to edit it.
I have attached a screenshot, hopefully this makes sense. How do I go about fixing this?
Thanks!