Hi mrshanna,
I get how stressful this can be, and I’m here to help you sort it out.
First, check if there are any duplicate transactions. Then, compare your bank statement with what's recorded in MYOB to ensure all transactions match. Sometimes, a transaction might have been mistakenly marked as reconciled before. Double-check your bank statements against MYOB entries to ensure there are no missing or extra transactions. If needed, try reconciling with future dates or undoing the reconciliation until things balance out. Let me know how it goes or if you need more help!
Cheers,
Princess
