rowans
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Joined 11 years ago
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Reconciling 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. Fran35Views0likes1CommentUploading 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.Solved63Views0likes2Comments