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DETContracting's avatar
DETContracting
Member
2 years ago

Missing transactions from Bank statement affecting EOY balance.

Kia ora   I am having trouble balancing EOY. I have been able to narrow it down to some transactions in February which are on the bank statement but not in MYOB. The bank feed was only set up at en...
DETContracting's avatar
DETContracting
Member
2 years ago

Thankyou Sheila,

 

I talked to the Accountant and we figured out to do entires as payments and deposits manually.

 

Manaaki, Donna

Isaiah_C's avatar
Isaiah_C
MYOB Moderator
2 years ago

Hi DETContracting,

 

Thank you for the response. I'm glad that your issue is now resolved. I'll be closing this thread now. If you have any additional concerns, please feel free to post again.

 

 

Kind regards,

Sai

 

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