Forum Discussion

KiwiCaro's avatar
KiwiCaro
Trusted Cover User
2 years ago

Bank reconciliation not balancing

Hi guys

 

I've tried three times now to balance my credit card statement (manually not via bank feeds as it's not connected).

I've checked the previous statement was definitely a zero closing balance.

This statement is also a zero closing balance, with $6084.46 in DRs and the same in CRs, yet MYOB is telling me my statement is out by $611.34??

 

Any help appreciated

 

Thanks

Carolyn

  • KiwiCaro's avatar
    KiwiCaro
    Trusted Cover User

    sorry unsure how to delete my post, I realised what I have done wrong and fixed it :smileyembarrassed:

    Spoiler
     
    • Genreve_S's avatar
      Genreve_S
      MYOB Moderator

      Hi KiwiCaro

       

      Thanks for your post anyway. 

       

      Feel free to let us know if you have any other concerns or questions. We would be happy to help. 

       

      Thanks, 

      Genreve