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September 2022
September 2022
We previously had MYOB and we decided to transition to a new MYOB account to keep this one decluttered. But since moving to this one in July i have been unable to reconcile the bank card.
I have checked our Balance Sheet Balances and adjusted them in the opneing balances, I have spoken on the phone and on chat to MYOB and noone has been able to help me.
I saw this answer on a previous post which I have posted below and I have done these steps and our calculated balance does not match our ending balance. There is around a $3k difference.
I am hoping someone can help so that I can reconcile this account our bank account reconciles just not the credit card.
(Copied Answer below)
The first thing to check in this situation will be if the bankfeeds have that data on our end, therefore, can you please send me the following information by a Private Message:
Also, since you have mentioned that the balance has changed automatically after deleting and re-entering the transactions, can you please perform the following test and confirm if the figures match or not:
If the Ending Balance is not same as the Calculated Statement Balance, please let us know.
Kind regards,
Komal
September 2022
September 2022
Hi @Trucair
Thanks for your post. So that I can look into this for you can you please send me the following information in a private message:
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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September 2022
September 2022
Hi thank you our Accountant was able to help out and we got it sorted.
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AL6
2 weeks ago
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