Forum Discussion

lyn_c's avatar
lyn_c
Experienced Cover User
3 months ago

Quick Bank Rec

My client has reconciled their bank up to October 2025, however there are June 2025 entries outstanding which will cancel each other out.  These should have been included in the June reconciliation as they were general journals to correct outstanding incorrect entries for prior periods.  I have previously done quick bank recs in ARL, just not sure if I can I go back and tick them off at 30 June and then continue on for each month up to date.  I would prefer to not unreconcile if it's not necessary.  Thanks for any assistance.  Lyn

1 Reply

  • Isaiah_C's avatar
    Isaiah_C
    MYOB Moderator
    3 months ago

    Hi lyn_c,

     

    Sounds like you've been deep in the back rec trenches. We've actually got a post with some steps that might help you sort those outstanding entries without having to undo everything. You can check it out here: Bank reconciliation | MYOB Community.

     

    Have a go with those steps and see how you go. If things are still being stubborn after that, just jump onto our live chat support through our virtual assistant, MOCA, or submit a case via My Account and we'll give you a hand from there.

     

    Regards,

    Sai

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