Changes made affecting bank feed / reconciliation screen
I have made some changes to some transactions which had already been reconciled, which has unmatched/unapproved them. I matched & approved them again in the bank feed screen, but now they appear in my reconciliation screen again. What is the best way to resolve this?
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
Most likely when you changed the transaction they also unreconciled.
In the Bank Reconciliation window, enter the same date as your last reconciliation and the closing balance.
The transaction you have reprocessed through Bank feeds should be ticked off and the out of balance should be zero. If it is just reconcile again.
If not then unreconcile the last reconciliation and do it again.
