Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
I've been a user of MYOB Accounting plus V11 for over 10 years in the UK and am sad to hear it is no longer supported/availble here.
I've made a couple of silly mistakes on sales payments which I've noticed after bank reconciliation.
Is there a way to reverse the reconcilaition(s)?
Any help appreciated - before I start tinkering and making it worse!
Welcome to the MYOB Community Forum, I hope you find it a great resource.
Thanks for your question, and we do welcome your contribution to our Forum. In saying that this Forum is designed to support our Australian and New Zealand clients, I believe that at one point Mamut Software based in the UK supported the MYOB UK Product, however I am not sure if they do currently support it or not, you may want to contact them
Within the Australian and New Zealand versions, there is the capacity to undo a reconciliation. Within AccountRight v19 and earlier versions, to undo a reconciliation you will go to Actions >> Undo Reconciliation which will undo the reconciliation.
We do recommend taking a backup of your file before you start undoing reconciliations, this way if something goes amiss and a mistake is made you can restore the backup taken before the bank reconciliation is undone.
Please do feel welcome to post any other questions that you may have.