Report Totals - Account Accurals

[swblocklaying]

Showing payment made twice??Some reports e.g. Account Accural Transactions seem to double up, if MYOB could please reflex this to show only what was actually paid it would be very helpful.

[Earl_HD]

Hi @swblocklaying 

Thank you so much for your post and Welcome to the Community Forum!

If their is a duplicate payment showing on the report, I would suggest to delete the other one. In the Bank account list, select the account you want to delete an imported transaction for. Click the x icon in the Action column for the statement you want to delete. The Bank Statement Transactions window appears, displaying a list of all the transactions in the statement, and their allocation status.

This help article may also help: Duplicated transactions

Please do let me know how you go on this.
Cheers,
Earl