Forum Discussion
Jemar_C
2 months agoMYOB Moderator
Hi Louiseb91,
Thank you for your post. I can see that you need assistance in allocating those reversed transactions. I highly suggest to record the reversal bank feeds as reversed transactions too in the ledger. After the reversal, the bank feed would automatically match if the reversed transactions had the same dates. You may check this helpful article for the detailed information on how to reverse the transaction.
Feel free to write a post if you need further assistance.
Cheers,
Jem