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Beansprouts's avatar
2 years ago

MYOB February Missing bank feed across most banks and credit cards

Hi all

 

I have automation set up in terms of bank rules for most of my coding.

I have a fair few lines missing.

ANy tips to rewind back to a reconciled time and reimport the missing lines easily?

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  • Id like to add that if reinserting a feed is not an option (as perhaps you can only add to an existing feed and the "missing" parts of the feed might be dubious;

     

    I suppose importing a General Journal like this would be a better option than perhaps a manual bank entry.

     

    Could I get some help with the importing of the journal?

     

    Im getting unbalanced entry import log error but it is balances in excel.

     

    I guess the devil is in the GST? ANyone know how to make this work?