Thanks, I figured it out, reconcile window was incorrectly ticked/unticked. Once I figured that out everythin balanced.
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
The best way is to never Hide transaction except in an extreme emergency.
Ideally you should reconcile your bank accounts manually up to the start date of the bank feeds and from that date onwards ONLY use the bank feeds. You will need to setup Transaction, Bill and Invoice Rules as well.
Once everything is setup and working then to reconcile all you are doing is looking for transactions that have NOT been reconciled as they will more than likey be double entry or entered as paid from the wrong account. So the reconciliation takes seconds to do.
Thanks, I figured it out, reconcile window was incorrectly ticked/unticked. Once I figured that out everythin balanced.
