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May
May
Checking Reconciliation for EOFY
Found a transaction error
Found Transaction & unreconcilled matched to General Journal
MYOB wont allow me to edit or delete General as it states its still reconcilled.
Please see attached photos.
Im unsure how to fix this error.
Many Thanks
Solved! Go to Solution.
May
May
Hi @DDW
Thanks for your post and for providing that screenshot. To unmatch a transaction that has been auto-reconciled you will need to hove your mouse over the Allocate or Match column for the X to appear. Then click on the X to unmatch that transaction.
These help articles have more information on matching transactions:
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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June
June
Hi.
Thats the problem. I have unreconciled the transaction as per the attached photos. However it wont allow me to deleted the General Journal as it states its still reconciled.
Please see attached photos again.
June
June
Checking Reconciliation for EOFY
Found a transaction error
Found Transaction & unreconcilled matched to General Journal
MYOB wont allow me to edit or delete General as it states its still reconcilled.
Im unsure how to fix this error.
I have screenshots t I can send for you if required.
Many Thanks
June
June
Support did not help me with this matter.
June
June
Hi @DDW
My apologies for the delay in getting back to you. Can I please clarify if you have undone the bank reconciliation by doing the following:
In the Banking reports section, click Banking Reconciliation. The Bank Reconciliation Reports page appears, listing the reconciliations you've completed.
Please let me know how you go with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
June
June
Thank you kindly for your help.
You have fixed the issue & helped me to learn something new.
Many Thanks
Dannii
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