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CDBC-Kevin's avatar
CDBC-Kevin
Contributing Cover User
8 months ago

MYOB Business- Reconciliation-Incorrect calculated closing balance

I have had an issue during the reconciliation process.  I have reconciled the month of March to the closing balance of the bank account.  It has all balanced and the closing balance equals the bank a...
L_B_OBGC's avatar
L_B_OBGC
8 months ago

Try putting the date back to the last reconciled date and see if the calculated statement balance reverts?  It may show up with an $80 transaction which you have inadvertently put into the prior period?  This would of course not have been reconciled so will display and you can either correct the date or delete the transaction.

 

Good luck!

 

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