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asharora1116's avatar
asharora1116
19 days ago

Bank Rec issue

Hi I am wondering if someone could help me. there is problem with bank reconciliation from the month of July 2023. Bank reconciliation has been done till September 2024 and accountant realised now t...
  • Genreve_S's avatar
    Genreve_S
    17 days ago

    Hi asharora1116,

     

    Payroll accounts may appear to be incorrect if you reprocess the payroll and don't redo your reconciliation. It might be worth undoing and correcting your reconciliation after reprocessing the reversed pay run to ensure your books are accurate.

     

    Feel free to create a new thread if you need any other help.

     

    Thanks,
    Genreve

Genreve_S's avatar
Genreve_S
MYOB Moderator
17 days ago

Hi asharora1116,

 

Payroll accounts may appear to be incorrect if you reprocess the payroll and don't redo your reconciliation. It might be worth undoing and correcting your reconciliation after reprocessing the reversed pay run to ensure your books are accurate.

 

Feel free to create a new thread if you need any other help.

 

Thanks,
Genreve

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