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Craig_A's avatar
Craig_A
Member
5 months ago

Case No 02663754 - Hidden transaction in Reconciliation causing unbalance

I been using MYOB Business Pro since Dec 2024. I am trying balance my 30 Sept 2025 Bank Reconciliation statement. I am getting a hidden transaction of $33.98 causing an unbalance. I have been workin...
Doreen_P's avatar
Doreen_P
MYOB Moderator
5 months ago

Hey Craig_A,

 

You’ve put in a massive shift retracing everything back to Dec 2024. With BAS due tomorrow is a headache no one needs, you can do a future dated reconciliation to see if that will fix the hidden transactions that causes unbalance. I've found a Community Forum post with steps on how to do it. If this doesn’t clear the unbalanced, all good to hang tight for our team’s follow up on your existing case and they’ll keep digging on our side.

 

Cheers,

Doreen

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