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jcarafa's avatar
jcarafa
Contributing User
7 months ago

Changed a Spend Money Payee in previous reconciled period. Now current month not reconciling.

Hi - I simply deleted a payee's details from a previously reconciled month in 2024 and now my current month for June 2025 is out of balance by this transactions amount. This transaction has now poppe...
Earl_HD's avatar
Earl_HD
MYOB Moderator
7 months ago

Hi jcarafa,

This process can be a bit challenging. To correctly clear (re-reconcile) the transaction, you'll need to "undo" each bank reconciliation period, starting from the most recent and working backwards, until you reach the period where the transaction was originally reconciled. Be sure to include that original period as well.

If it remains the same, make sure to reach out to our team directly. You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.

Regards,
Earl

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