In my new role I recently began using MYOB and new to it although have some bookkeeping experience I've been asked to reverse many incorrect recieve money transactions and make them recieve payments...
If the reversed transactions are coded to the bank account you're reconciling, they will appear in the bank reconciliation window and that is normal software behavior.
If the reversed transactions are coded to the bank account you're reconciling, they will appear in the bank reconciliation window and that is normal software behavior.
