ContributionsMost RecentMost LikesSolutionsRe: unmatch the transaction Okay the thing is in the april payroll i pay the employee through bank transfer but it got reversed back into the bank account. so i made a payment to my employee again that made 3 transactions in the MYOB 1 credit and 2 debit. i match the first transaction with payroll reference, which i was not supposed to . the remaining two was first credit and then debit which made my bank balance appears incorrect. Hopefully it make sense unmatch the transaction Hi all, Is there anyone who can help me with the transaction to unmatch? the transaction were already Reconciled Manually but i matched with the wrong transaction. I tried undo the reconciliation but still i cant unmatch i would appreciate if some one there can help me how to unmatch the transaction after reconcile manually Thanks in advance DIFFERENT BANK BALANCE IN BANK STATEMENT AND BANK TRANSACTION REPORT IN myob Hi, I have an issue with the amount in the bank statement and bank transactions report in MYOB. There are two different amounts in bank statement and bank transaction reports. The amounts doesnt match, what could be the reason for that? Thank YOU Re: banking issues Thank You Tracey_H . Much appreciate banking issues Hi I'm having a problem in "prepare electronic payments saying my bank account with an error "not ready for bank files" Can anyone help with these? Solved