Forum Discussion

Michelle_P1's avatar
Michelle_P1
User
2 months ago

Incorrect calculated statement balance in MYOB

I have an issue to reconcile bank, I have reconciled the bank transaction monthly, however, in this month the amount shows out of balance of 22860.77. So, I have checked all the previous transactions...
Earl_HD's avatar
Earl_HD
MYOB Moderator
2 months ago

Hi Michelle_P1,

Thanks for the detailed post and screenshots. To address this issue, we may need to repair your file. For further investigation, could you please provide screenshots of the find transaction window dated between 01/01/2000 and 15/01/2022, and another set between 01/01/2000 and 31/01/2022? This additional information will help us diagnose and resolve the problem effectively.

Looking forward to your response.
Regards,
Earl

Related content