Forum Discussion

Beansprouts's avatar
Beansprouts
2 years ago

MYOB February Missing bank feed across most banks and credit cards

Hi all   I have automation set up in terms of bank rules for most of my coding. I have a fair few lines missing. ANy tips to rewind back to a reconciled time and reimport the missing lines easily...
Beansprouts's avatar
Beansprouts
2 years ago

Id like to add that if reinserting a feed is not an option (as perhaps you can only add to an existing feed and the "missing" parts of the feed might be dubious;

 

I suppose importing a General Journal like this would be a better option than perhaps a manual bank entry.

 

Could I get some help with the importing of the journal?

 

Im getting unbalanced entry import log error but it is balances in excel.

 

I guess the devil is in the GST? ANyone know how to make this work?