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I have bank feeds set up on my data file and when I go to reconcile the bank account and show already reconciled transactions, it is showing me 2 transactions.... 1 - auto reconciled from bank feed saying allocate me and 2 - the recording of the transaction that I actually did which has been allocated to the customer through receive payments.
My questions are:
- If I tick no. 2, does that mean I have doubled up on the transaction which would make my bank not balance?
- how do I now untick the auto reconciled transaction so I can tick the transaction I have entered?
I woud appreciate any guidance as this bank feed thing is doing my head in!
Solved! Go to Solution.
Try doing this through the Bank Transactions window.
Under Banking>Bank Transactions. Locate the reconciled transaction and then click on the account/transaction it is matched to under "allocate or match" and change it back to 'allocate me'
This will unreconcile the transaction.