Changes made affecting bank feed / reconciliation screen
I have made some changes to some transactions which had already been reconciled, which has unmatched/unapproved them. I matched & approved them again in the bank feed screen, but now they appear in my reconciliation screen again. What is the best way to resolve this?Solved1.9KViews0likes2Comments
Adjust fraction deviation in bank feed
HI, Is it possible to adjust fraction deviation on bank feed? Examaple: I have paid to my emplaoyee 777.60 (before process payroll in myob, auto transfer from bank), then I processed the payroll in MyOb and system took 777.61 instead of 777.60. And I can't change the payroll because it becase fixed. Is it possible to adjust these small fraction ion Bankfeed without adjusting payroll or process manual JV Thanks & Regards, Sumit325Views0likes1Comment