Forum Discussion

AlexK1's avatar
AlexK1
Member
1 year ago

Unreconciled Bank Items

Every quarter I reconcile all bank accounts and have records of the date this is done. Every quarter I go back to reconcile bank accounts and there are unreconciled items from previous months, which ...
Accesscarpentry's avatar
Accesscarpentry
Contributing User
1 year ago

Hi, did you ever get resolution to this issue, as I am also experiencing same.

Thanks

  • AlexK1's avatar
    AlexK1
    Member
    1 year ago

    Hi, I did get the answer but not from here. You cannot reconcile the account and then go back in and change account allocations, say you have a suspense item that just needs allocating. You have to allocate everything first, then reconcile the account, if you reconcile then change something, it will unreconcile the account. 

    Hope this makes sense. 

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

 

Related content