Bank Reconcilation
I am trying to do my 1st bank reconcilation. I have put the correct closing bank statement balance in and then ticked all the transactions but it is still showing out of balance? All th4e payments ar...
Forum Discussion
Thank you for this. I have noticed in the chart of accounts that the opening balance date has been set to 1/7/23 however we did not start using myob till March this year. Does this mean I need to go back through and allocate all the previous expenses and sales up to July 23?
