Unable to reconcile accounts
New MYOB user. Have setup same chart of accounts and imported opening balances from our previous system from the day our bank feed was setup. I can't work out why the bank feed doesn't balance wit...
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Appreciate the reponse Lisa.
I've worked through that process. Will try it again.
Hi
Are you manually entering the bank statement balance ( as it appears on your bank statement) into the closing bank statement balance box in the reconcile bank screen?
Do you reconcile as at the opening date?
Are there any entries that were missed prior to bank feeds starting?
Lisa
