Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
July
July
Hello,
I am using a very old version of MYOB - AccountEdge V9
I am reconciling my bank account - Acc # 11111
I make a purchase and code it to 61111
I reconcile the Bank. I print the reconilication report.
I check the general ledger for account 61111 but there is nothing there. There are no transactions in my general ledger for all expenses out of this bank account 11111.
This has only happened for the months of April, May and June 2023.
I do have another bank account and that displays all the expenses coded against it.
Please some assistance.
thankyou
Karen
1
|
274
|
|||
by
vp1903
September
5
936
|
5
|
936
|
||
16
|
1421
|
|||
6
|
988
|
|||
6
|
623
|