ContributionsMost RecentMost LikesSolutionsReconciling in MYOB Business Hi there, I have come across this issue before and spent hours with MYOB, got it sorted but it's happened again and I can't remember how we solved it! My bank statement shows a credit of $350 on 30.5.25. It doesn't appear in the transactions in my Bank Reconciliation. Therefore, my bank rec is out that amount. The transaction online report has a date of 2.6.25 When I go into the payment details of that deposit, it says it's gone to 'Undeposited Funds' and when I try and go in and change the date to the 30.5.25 and try and change it to my bank it won't allow me to and comes up with a message 'You cannot edit transactions from a previous year' It won't even allow me to delete the payment to match it manually. Any suggestions would be much appreciated. Fran Re: Uploading Qantas CC to Reconcile Thanks Shella, I was able to convert the statement from PDF to OFX via Docu Clipper and work my way through the Banking Hub in MYOB. Thank you for your time and suggestion. Fran Uploading Qantas CC to Reconcile Hi there, I have a new Qantas CC and need to reconcile through MYOB Business. Bank Feeds doesn't allow the account to be connected so I have to do it manually. I need to change the format of the statement from PDF to OFX and then upload it to reconcile. I can't see where and how to do this. Does anyone have any idea?? Thanks in advance. Solved