We have closed our financial year but have not reconciled our bank accounts and have multiple transactions that have not been entered what do i do?ave not been entered

Hi CHRISTIES1 

 

Thank you for your post. May I extend a warm welcome to the MYOB Community Forum.

 

You have the option to either restore a backup of your file in the previous Financial Year or just to record and edit transactions under the previous financial year dates. I would still suggest contacting your Accountant for advise in this case. Making changes to a period you have already prepared reports for could have compliance implications. 

This Help Article will give you more information on Transacting in closed financial years.

 

 

Please feel free to post again. I'm happy to assist further.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.