Bank Feed Unbalanced Transactions already approved
My bank feed has just unbalanced transactions going back to 2021 and accounts have been reconciled and closed at that time. What is the best solution?? Even when you go and find the transaction it is not picked up when already entered and approved. The accounts going back to 2021 have been closed for the tax year. Also some of transactions have Payroll implications which could have implications to the ATO portal This is a total dogs breakfast.