2 years back reconciled bank transactions reappeared in Jan 2022 bank Reco
Hi MYOB Team We are using MYOB AR Premier 2022.3 version. Today I upgraded from 2022.2 to 2022.3 version and started doing Jan to Mar 2022 monthwise reconciliation. While doing Jan 2022 bank reconciliation, I found that 2 and 3 years back dated transactions re-appeared in bank reconciliation. If I select all transactions including back dated transactions, my bank balance is matching. I do not know how to reconcile these 2 to 3 years back dated transactions in Jan 22 bank reco. We have already reconciled bank up to 31.12.2021 and bank balance as on 31.12.2021 and 31.01.2022 are both correct. Can you please advice us step by step guide as to how to reconcile bank account in this scenario? Thank you in advance673Views0likes5Comments