mabelwmp
Experienced User
Joined 5 years ago
User Profile
User Widgets
Contributions
Re: Transaction matched in bank feed cannot be found in bank reconciliation
Hi Yanike_S , Of course, the statement dates is same as my bank feed date. Please help to check so that I can rec the transactions. The one missing in bank reconcilition is the $48.99 transaction on 20/1/22. Thanks.942Views0likes4CommentsTransaction matched in bank feed cannot be found in bank reconciliation
Hi , I can find a bank transaction in bank feed and have it matched with a bank transfer I made. But that bank transaction cannot be found when I tried to do the bank reconciliation. I have only 1 bank account in bank feed, so the transactions should all be shown in bank reconcilition. Please advise what I can do. I cannot match it with my bank ststement without that transaction. Mabel1.1KViews0likes6CommentsHow to clear the personal leave & annual leave for the director (myself) of a company
Hi, I would like to close my business as a company and trade as sole trader in the coming financial year. I paid myself salary before, but no longer paid it since November by putting 0 working hours for myself. But it won't decrease the leave hours. How can I clear those hours for myself without paying anything? Should I terminate myself or just leave it until my company closed? Thank you. Regards, Mabel459Views0likes1Comment