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GirishA's avatar
GirishA
Experienced User
4 years ago

2 years back reconciled bank transactions reappeared in Jan 2022 bank Reco

Hi MYOB Team We are using MYOB AR Premier 2022.3 version. Today I upgraded from 2022.2 to 2022.3 version and started doing Jan to Mar 2022 monthwise reconciliation. While doing Jan 2022 bank reconci...
Awaiting solution from MYOB Team ASAP
gavin12345's avatar
gavin12345
Ultimate User
4 years ago

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

GirishA's avatar
GirishA
Experienced User
4 years ago

Thanks for your support and quick response

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