Forum Discussion
Doreen_P
8 months agoMYOB Moderator
Hi, Moon239
Thanks for your post, and we're sorry for the delayed response.
To reconcile the split transactions, the bank feeds transactions that need to be allocated first through a general ledger using a clearing account. Once done, you will need to create a journal entry to write off the amount. For more steps on how to do this, check out our Help Articles: Recording a journal entry and Allocating bank transactions.
Feel free to post again anytime if you require further assistance.
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Best regards,
Doreen