Amy5
Experienced User
Joined 5 years ago
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Re: STP Finalisation amendments for prior year 2023
Thanks Genreve. Essentially I've rang up the ATO and the ATO strongly suggested the software providers to unfinalised the STP data for the 2023 as they are unable to amend from their end as well. Is there any other possible ways for us to do this? Thanks. A340Views0likes1CommentRe: Bank reconciliation Error
Hi Tracey, No it didn't help. Now all the transactions from day 1 up till 18 June 2022 is all gone. I don't know if it's a bug in MYOB essential but nothing seems to work. The transactions are missing under "reconcile account", balance is still out, but based on the account transaction report, it is correct. Not sure what to do next. AC676Views0likes0CommentsRe: Bank reconciliation Error
Thanks Tracey. I've posted the bank balance per bank statement, and if you noticed the bank recon was never reconciled. I have checked the banking transactions that was feed in and the banking transaction report balance tallies up to my bank statement. It's only when I use the 'reconcile' function, the calculated closing balance is out for no reason. It could be a bug since it was my first encounter on this issue given the bank was never reconciled. Is there a way we could solve this? It's affecting all my bank reconcilation up to date, while the banking transaction and balance sheet is showing exact bank balance per bank statement. Amy794Views0likes2CommentsBank reconciliation Error
Hi Team, I'm having trouble trying to reconcile my bank statement according to bank statement. See below attached bank transaction report. The bank balance as at 28 February 2021 is $91,600.09 which is the same balance as bank transaction report However, when I tried using "reconcile", the closing balance is $91,706.09. I am unable to find the additional transaction of $106.00, maybe you could shed some light in this. Thanks Amy872Views0likes4Comments