Bank reconciliation
Hi everyone, I need some help. While reviewing the Nov 2025 bank reconciliation report, I noticed that a deposit transaction was mistakenly unreconciled. The period has already been locked, and I hav...
Forum Discussion
Hi Nurrrliyy,
No stress, it’s pretty common for a transaction or two to get left behind from a previous reconciliation.
Because MYOB reconciles in order, the only way to get that November transaction properly reconciled is to:
- Temporarily remove the lock period.
- Undo the December reconciliation, then undo November.
- Re-reconcile November with that transaction ticked, then redo December.
Once everything lines up with your bank statement again, you can turn the lock period back on.
Regards,
Genreve
