EBH210
Member
Joined 2 years ago
User Profile
User Widgets
Contributions
Re: Loss of entries in Bank Reconciliation
Thanks for your reply. I have checked the transaction history and all the entries are there. when I check the other side of the transaction (where entries are posted to), they are all there. the only place where they seem to have disappeared is in the reconciliation. I have puzzled over this and how to remedy it in order to reconcile the account. If I put the entries in again, it will double up all my postings, GST etc. I have no idea how to retrieve them to the reconciliation screen. Any thoughts?608Views0likes3CommentsLoss of entries in Bank Reconciliation
Has anyone ever had a bulk loss of entries on a Reconciliation? I have entered and reconciled and account and printed off the reconciliation so I know that everything for a 3 month period was entered on the correct account and the account reconciled. Good thing I printed out the reconciliation. Several days later I noticed that the account no longer balanced. When I went back through the account there was a full three months of entries gone. The really strange thing is that those entries - in their corresponding accounts - are still there. eg. they show up where they were posted to, but not on the reconciliation. The other weird thing is that when I went back to when the account commenced with a nil balance, there was a negative total, with no entries on the report. How is that even possible? I've never seen anything like this and I have been using MYOB for about 20 years. Can anyone shed any light on this?Solved996Views0likes5Comments