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September 2020
September 2020
Hello,
I was running some reconciliation reports from the Reports>Banking>Reconciliation Report section and noticed that these reports only show the outstanding amounts and not the cleared cheques like the report that is accessible when the account is reconciled (when you click reconcile, a window pops up and gives the option to print the report or reconcile).
Is there anywhere I can run a detailed report without having to undo the reconciilatons and redo them?
Thank you.
Solved! Go to Solution.
September 2020
September 2020
Hi @DominiqueK
A previous reconciliation report can be produced by:
Note: That Reconciliation report will show the transactions as they are now in the current file. So if you have deleted a reconciled transaction, for example, this transaction not be included in the report but would have been in the printed hard copy at the time of the initial reconciliation.
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541
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285
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763
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750
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635
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