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October - last edited October
Hello! First time poster here. I have completed a bank deposit in two parts (cash and cheques), but the deposit to the bank is one total figure. How do I select the cash and cheque transaction (to "match and approve" in "Find a matching transaction") and reconcile against the bank?
Many Thanks! @AinsleyCMP
Solved! Go to Solution.
It's great to see you here.
Delete the two bank deposit transactions. Open the transaction, then Edit>Delete transaction. Go back into Prepare Bank Deposit, your cash and cheque amounts should be there. Tick them all so that your Total Deposit Amount is the same as the amount deposited into the bank. You'll now be able to match the transactions in bank feeds.
Let me know if you need further help