Can't reconcile some accounts as deposits are showing as withdrawals and vice versa...
Hi, I am trying to reconcile my Owners Drawings and Funds Introduced accounts and they are showing reverse of what they should. Owners Drawings are on a 'Spend Money' transaction and show as 'Cash Payments' when finding the transaction but then on the Reconcile screen they show as a 'Deposit', thus when I try to reconcile my 'Out of Balance' amount doubles. Owners Funds introduced is doing the same thing but in reverse. My initial contact with support suggested I ensure the Bank Account is correctly linked (it is), and to confirm details with my accountant (I did, he said all is good). I have added 3 images in case they might help. is the Find Transaction snip showing it as a 'Cash Payment' is the Spend Money snip showing the '3-2000 Owners Drawings' category chosen is the line in the Reconcile Accounts screen showing this transaction as a deposit It may be something I am doing wrong, but it doesn't seem like it. Hoping someone has some suggestions before I pull the pin and start again. Thanks in advance.98Views0likes6CommentsReconcile account linked to credit card
Hi all I'm still a novice when it comes to MYOB, so please be kind! I've had a look online but not had much luck trying to resolve the following query: Most of my business transactions are via a credit card, rather than a bank account. How can I allocate transactions (that have been entered, such as receipts) to my credit card feed? See the screenshot attached. When I attempt to reconcile, most of these transactions aren't identified as a potential match for transactions I know I've entered. Any help is much appreciated, thank you.Solved371Views0likes7Comments