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Tommo
Cover User
6 years ago
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New

Reconcile Accounts: Auto-reconcile clearing accounts

We are having a bit of trouble going back through Payroll Clearing to find where we have gone out of balance throughout the month/year.

 

Currently am exporting to excel and going through and colouring the cells green once we have married up the corresponding Debits and Credits.

 

Is it possible that MYOB Account Right could recognise which entries 'belong' together (by the amount/name in description/date and 'tick' them off, just leaving the entries which don't reconcile. This would then give you the option of seeing the problem entries and adjusting as needed.

 

"Auto-Reconcile Payroll Clearing Account"

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