ContributionsMost RecentMost LikesSolutionsRe: Transactions not showing in the bank reconciliation I followed the instructions and undone the recon. It's still doesn't show. All other payroll transactions show, just not 9/1/2024. Please note that the transaction we are looking for do exist as it can be found on the Find Transactions function and also in the payroll report Account Transactions report. ( Please note I had to upgrade from business lite to pro to get the Accounts Transaction function). It does show the transaction dated above in Accounts Transaction report as well. So it does exist. It's important to note that the transaction not appearing in the Recon window is generated by MYOB during the payroll process, it's not a manual entry. So speculating about wrong dates in the transaction is barking up the wrong tree. I can only conclude there is an issue with the software and therefore the internals of the software and the coding needs to be looked at. At this stage I'll just reconcile the transaction in the Bank Feed window without a Match. Re: Transactions not showing in the bank reconciliation This potential solution won't work with MYOB Business lite as the "Accounts Transaction" report function is not available for the lite version of MYOB. I am having the same issue with transactions not showing up in the recon window but shows up in "find transcations" and other places, ust not the recon window. Have checked everything so highly likely its a bug that needs to be fixed asap. Re: GST Reports Hi Doreen, I have noted the balance sheet contains reconciled transactions. How about the "GST detailed" report? If you print the "GST detailed" report, it includes all transactions that have been entered into MYOB. That is, whether it has been reconciled or not it is included in the "GST dertailed" report. Therefore, the "GST Collected" and "GST Paid" information will include transactions that could be double entries and transactions that are erroneous. So my question is, is there a way to print the "GST Detailed" report with only the reconciled transactions ? So the GST information are only from actual reconciled transactions. GST Reports I have recently moved-over to the browser version of MYOB. The GST reports contain reconciled and unreconciled transactions. Therefore, I have to go through the reports and delete double entries, incorrect entries etc. I find this very tedious. So I wanted to ask if there is any way I can print the GST report with the recconciled transactions only?.