Does anyone know, why once I have allocated a bank feed transaction to customer invoices, it is reapparing on my bank feed? The invoices are still showing as paid, so now I have a bank feed item that can't be allocated without having to go back through all the invoices, deleting the payment and reapplying? this is the second time its happened.
Thanks
Thanks for reaching out to the MYOB Community!
If you have modified previously reconciled transactions, they may reappear. In this scenario, I would suggest navigating to Banking->Find transactions enter the transaction amount, and ensure there is no duplicate transaction. If no duplicates kindly take a screenshot of the transaction from the reconciled accounts and bank transaction screen, as this will help to investigate the issue.
Regards
Priya Selvaraj.
