Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
October 2021
October 2021
Hi
Currently, for bank reconciliation , I go to Reconcile accounts --> mark off the transaction one by one as per bank statement --> and then "Reconcile"
Now, the Bank feeds are available (never used before) , I notice all transactions (over a year) as per bank statement (to the left) , but none of the "Your transactions" available --- I believe I already reconcile them.
How to clear these transactions which have already been reconciled previously?
Thanks
Thierry
Solved! Go to Solution.
October 2021
October 2021
Hi @Thierry888
If you have received bank transactions that you have already dealt with i.e. reconciled the AccountRight transactions, you want to hide the bank transaction. This can be done by right-clicking on the transaction and selecting Hide Transaction. This will hide that transaction from the standard view. Note: Bank feeds hiding is an individual process, you are not able to do it in bulk.
41
|
2552
|
|||
9
|
407
|
|||
1
|
174
|
|||
31
|
1366
|
|||
3
|
368
|