Hi GirishA,
Thank you for your post.
I have found another post on the forum that may assist you in your issue:
Let me know how you go and if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi Sam
MYOB Support Team
In my case, we have already reconciled bank account up to 31.12.2021 but when doing reco upto 31.03.2022, I found 2 years back dated reconciled transactions again. If I select all back dated transactions, calculated statement balance is matching with Closing statement balance as given below. If I deselect 2019 and 2020 transactions, calculated statement balance is NOT matching with Closing Statement balance. I have checked my Bank Reco saved file upto 31.12.2021 and it was perfectly matching at that time.
Please advice us how to do Bank Reco in this case?
Hi GirishA
Just click Reconcile as the balance matches and this will clear these entries. It would only be a problem if ticking these old entries caused an out of balance.
Somehow those earlier transactions lost their reconciled status - this could be due to them being edited by someone, for example changing something on the original transaction, MYOB now allows prior year transactions to be adjusted and this can undo the reconciled status, or it could be due to a bug on upgrade. Either way the solution is the same, tick and Reconcile.
Regards
Gavin
Thanks for your support and quick response
