Forum Discussion

b555's avatar
b555
Contributing User
2 years ago

Account/Memo change on reconciled transaction

Can you please advise if I can change an account allocation & memo note on a reconciled transaction from a previous month.  I am concerned this may then show as an unreconciled in a new month. What would be the steps to follow if this is possible. Thank you in advance!

  • Komal_S's avatar
    Komal_S
    2 years ago

    Hi b555 

    The transaction will become unreconciled on editing the Account/Memo fields and you can just re-reconcile the previous period before commencing the reconciliation for new month. Let us know if you have further questions on this. 

  • Komal_S's avatar
    Komal_S
    MYOB Staff
    2 years ago

    Hi b555 

    The transaction will become unreconciled on editing the Account/Memo fields and you can just re-reconcile the previous period before commencing the reconciliation for new month. Let us know if you have further questions on this. 

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