MYOB Bank reconciliation
- 2 years ago
Hi Tektite,
Thank you for your post and welcome to the Community Forum.
In this regard, if you are not out of balance on the previous reconciliation the problem is with the current reconciliation. You can also identify which transactions are causing an out of balance by comparing the Reconciliation Report with the corresponding bank statement. Correct the transactions causing an out of balance. Re-reconcile the corrected transaction. Repeat with each subsequent reconciliation until no more out of balance found. Kindly check out this Help Article: Resolving out of balance bank reconciliation, has detailed information that you can use as a guide.
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Thanks,
Cel