Changes made affecting bank feed / reconciliation screen

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Changes made affecting bank feed / reconciliation screen

I have made some changes to some transactions which had already been reconciled, which has unmatched/unapproved them. I matched & approved them again in the bank feed screen, but now they appear in my reconciliation screen again. What is the best way to resolve this?

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Re: Changes made affecting bank feed / reconciliation screen

@Hey

 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

 

Most likely when you changed the transaction they also unreconciled.

In the Bank Reconciliation window, enter the same date as your last reconciliation and the closing balance.

The transaction you have reprocessed through Bank feeds should be ticked off and the out of balance should be zero. If it is just reconcile again.

If not then unreconcile the last reconciliation and do it again.

 

If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
Gralord Enterprises Pty Ltd
Mobile: 0402 841 627
graemeday@optusnet.com.au
MYOB Certified Consultant
MYOB Diamond Partner
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Re: Changes made affecting bank feed / reconciliation screen

perfect! thank you so much Smiley Happy

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