Thank you so much Steve.
One further question is if we resversed 1 transaction, how does the bank feed realise the reversal and captures the correct allocations. Cos at the moment, there's one transaction has been allocated but showing under undeposited amount.
Hi JaniceL
Generally speaking, you wouldn't be able to reverse a transaction with MYOB Business. However, if you are (or entering a reversal transaction yourself) it would do the opposite of what it currently does i.e. if the transaction was debiting an account it would credit the account (in the terms of banking if a deposit originally it would be a withdrawal if reversed).
