GoosesAccounts
3 years agoExperienced User
Bank rec issue
Hi can someone please assist with my bank rec issue. All accounts were reconciled up until 31/10/21 and when I went to do the following months the cheque account was exactly $2k out. I rolled back and back and back until I was going back into locked periods still with the same result. How can this be can someone from MYOB (account right) please look into our software and tell me what I have done.
Thanks,
Andrea