trouble with Bank Recs
In my new role I recently began using MYOB and new to it although have some bookkeeping experience I've been asked to reverse many incorrect recieve money transactions and make them recieve payments...
Forum Discussion
Hi melita9
Welcome to the Community Forum!
As you're using bankfeeds, the best way to reconcile in this case will be matching the Receive Payments via Bankfeeds, and then ticking off all the entries that clear off each other on Banking>>Reconcile Accounts window.
If there are any duplicates left after this process, please delete those transactions ( ensure "Transactions can't be changed. They are reversed" is unticked under Setup>>Preferences>>Security, as this preference allows for transactions to be deleted instead of reversing them).
Let me know if you have further questions on this.
Thanks Komal.
I will do that.
Is it usual to see these reversed transactions in the bank rec window ?
I did reverse a bank rec and not sure if this was the cause. Just getting familiar with Myob
