reconciliation gone crazy
I have reconciled for January - printed a report, all good. The opening balance, total credits, total debits and Closing balance on my bank statements match the last reconciled balance, cleared depos...
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
Normally for older trasaction to be showing up then someone has opend and modified those transactions in some way.
I would enter the closing balance for January and the date of the last reconciliation, tick off the old transaction and see if that then reconciles. If it does then just reconcile and procede as normal.
If not then you will need to unreconcile back to where those entries are and find out why they don't reconcile before you move on.
