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cjpmcb's avatar
cjpmcb
Member
1 year ago
Solved

Uncategorising bank transactions

Hi all, I need to delete several imported bank statements due to duplications. To do this, I have: Deleted all reconciliations back to the start of the financial year Turned off "Automaticall...
  • zzriley12's avatar
    zzriley12
    1 month ago

    Thank you, managed to fix by undoing the bank reconciliation done which then let me unreconcile the transaction under bank transactions.

zzriley12's avatar
zzriley12
Contributing User
1 month ago

did you ever find a solution

Doreen_P's avatar
Doreen_P
MYOB Moderator
1 month ago

Hi zzriley12,

 

I’ve managed to track down a fix for post above about uncategorising bank transactions. The way to get it behaving is to do a future-dated reconciliation and, if needed, undo and redo the reconciliation. That combo usually gets those stubborn transactions to settle down and line up properly. Below are the links you'll find helpful.

 

 

Cheers,
Doreen

  • zzriley12's avatar
    zzriley12
    Contributing User
    1 month ago

    Thank you, managed to fix by undoing the bank reconciliation done which then let me unreconcile the transaction under bank transactions.

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