Calculated closing balance error
Hello, I set up MYOB from 1 July 2022, there are no previous transactions before this date. Opening balance for the bank account has been set from the bank statement. When I try to reconcile the ...
Forum Discussion
Hi SJBP,
Thanks for posting your concern in the forum.
I'm sorry to hear about your difficulties reconciling your accounts for 1/7/2022. In my understanding, you can't reconcile the accounts if you haven't marked any transactions check for the closing statement date. If you are reconciling with the statement as the conversion date, there are likely no transactions to be marked checked in the reconcile accounts window.
Also, may I know if you already reconciled any other dates before you tried to reconcile 1/7/2023? Feel free to send us screenshots and more information for us to help further.
We look forward to your response.
Thanks,
Genreve
