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Changing transaction after bank reconciliation

Experienced Cover User Fabulous_WM
12 Posts
Experienced Cover User
Fabulous_WM
Experienced Cover User

12Posts

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Changing transaction after bank reconciliation

Hi
One of the “receive money” transactions in Oct 2018 has been accidentally recorded under the incorrect income account. Can I change it without causing any issue with monthly bank reconciliation? The last bank reconciliation was March 2019 and I hope I don’t have to undo all of them.

Thanks
2 REPLIES 2
Ultimate Partner ronatbas
4,527 Posts
Ultimate Partner
Australia
ronatbas
Ultimate Partner

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Re: Changing transaction after bank reconciliation

@Fabulous_WM 

 

If you are really worried about it upsetting your bank rec then do a journal to shift it from the wrong account to the correct one. Should you decide to make the change the wosrt that will happen is that when you go to you bank rec screen and set the date to your March 2019 date that there will be an outstanding figure/transaction that you can then tick off to reconcile.

Ron B
BAS Group
03 95588477

info@basgroup.com.au
Making MYOB work for you
Experienced Cover User Fabulous_WM
12 Posts
Experienced Cover User
Fabulous_WM
Experienced Cover User

12Posts

2Kudos

0Solutions

Re: Changing transaction after bank reconciliation

Thanks you so much Ron!
I’ll do the journal as you advised.

Thanks again!
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