DennyMAC
5 months agoMember
BANK FEED ISSUE
Hi there.
I am trying to complete the January bank reconciliation. The payment for the superannuation has appeared on the bank statement side. But I am not able to find the details of the payment side which would have come from the MYOB super portal. So I am not able to match the payment and reconcile the account.
Any help would be appreciated.
Many thanks
Denise
Our accountant & I spent some time and managed to find a resolution to this issue. We "cleared" the transaction in the reconcile account window. Then on the bank feed we hid the bank entry. All worked and account reconciled.