Bank Rec

[RaptorMel]

Hello

What happens when you undo reconcilliation from a previous financial year. 

I have just done this - without smartly backing up. 

Now I seem to be out all sorts and cant figure out whats going on. 

PLease help. 

[RenzoRSM]

Hi @RaptorMel,

Would you be able to explain in a bit more detail what the problem is?

ie. You cannot reconcile? Debits and Credits are off? Bank Statement doesn't match running balance? Etc.

Regards,

Renzo

[Steven_M]

Hi @RaptorMel

Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge.

In terms of undoing a reconciliation in a previous financial year, it can be done and will not directly affect the transactions in the file. However its recommended that you don't undo a reconciliation in a previous year, as if you do have any transactions that need to be modified or deleted you will not be able to as they would be locked.

If you are having trouble after trying to reconcile your account I would recommend taking a look at Help Article: Resolving out of balance bank reconciliations for more information into that out of balance.