Matched Bank feed Reappearing once matched
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 tha...
Forum Discussion
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.
