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Reconciliation

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CP3054
1 Post
Cover User
Australia
Cover User

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Reconciliation

We downloaded Account right 2018.1 at the start of this financial year. When I went in to reconcile July accounts an entry from 14 July 2005 appears at the top. What can I do about this entry?  Thank  you.

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Haydes
MYOB Product Team
6,317 Posts
MYOB Product Team
Australia
MYOB Product Team

6,317Posts

1,101Kudos

903Solutions

Re: Reconciliation

Hi @CP3054

 

The fastest way to handle this one would be to reconcile the transaction in the current period. If you select all transactions for the current period and then ensure the calculated & closing balances are correct then reconcile it.

 

This will stop it from appearing in your list and as the balances are correct at the time of reconciling this is a click and forget scenario.

 

Please let me know if you have any questions with this.


Cheers,
Hayden
MYOB Product Team

Currently Working On:
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