Forum Discussion
Hi All
Just an FYI - I had the issue that Transactions in banking were ticked and greyed out and you couldn't untick them before the date to which you were reconciling so something like AMEX had transitions that were matched but were on the date of the reconciliation but not in the statement that I was reconciling to because of timing issues.
THE FIX - you have to unmatch the transaction from the category then reconcile. After you've reconciled to the statement you then can re categorize them
OLD Transactions in bank reconciliations?
THE FIX - You can hide them in the old Account right - if say less than 50 - but if more ask MYOB to do a bank end deletion
Hope this helps
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