Forum Discussion

JihwaJung's avatar
JihwaJung
Member
2 years ago

Bank Reconciliation Balance is incorrect

Hi, 

 

We have transactions from 14/07/2022.

All of sudden, the monthly bank reconciliation is out of $179.64.

So I undo the bank reconciliation to the begning of the system which is 31/07/2022 and balance must be 0 but it stills out of 179.64.

 

Please find the attached file and advie us.

 

Thank You.

Jihwa Jung

 

 

2 Replies

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    1 year ago

    Hi, JihwaJung

     

    We were able to assist through private messages and relay the concern to the relevant team. Should you have any issues, feel free to post again.

     

    Best regards,

    Doreen

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    1 year ago

    Hi, JihwaJung

     

    We sent you a private message requesting additional details to further assist you with your concern. Kindly check your inbox, as we are looking forward to your response.

     

    Best regards,

    Doreen