Forum Discussion
It appears that you are noticing a difference between your closing balance on your last bank statement, and your opening balance on your current bank statement in Account Lite. To troubleshoot this issue, first check that all of your transactions from your last period have all been correctly matched and checked off, as an unmatched transaction can throw out your reconciliation balance. Double check that the opening balance in the current period of your bank statement is identical to the opening balance of the reconciliation in Account Lite. If you identified any manual entries or import mistakes, this could be an issue. Make sure to also check to see if your previous reconciliation had any unidentified transactions or adjustments; and to see if you accidentally missed any bank fees or other charges. If you still can't find the problem, it may be worth contacting MYOB support to get to the bottom of your discrepancy.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.