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Ddom's avatar
Ddom
Cover User
3 years ago

Reconcilation - Calculated Statement Balance is incorrect

Hi All   The reconciliation calculated statement balance has been changed since the last reconcililation.   The last reconciled date was 31/10/2021 and the calculated statement balance then was $3...
  • Ddom's avatar
    Ddom
    3 years ago

    Hi Komal

     

    Thanks for your response.

     

    I followed the steps from MYOB Reconciling your bank accounts.

     

    I eventually got to the last step which was to undo the last reconciliation (which was where the issue started) and somehow the calculated statement balance was reset to the correct balance after that.  

     

    So, I guess in essence your advice to future date and then undo it, would have amounted to the same process.

     

    Thanks again.