Hello and thank you for your reply. I would prefer to match the bank transaction to the MYOB recorded transactions, but I cant see how to do this as they are already closed. How do I go about this please?
Hi LHDB,
Sometimes it can be a bit tricky to match your bank transactions with your ledger transactions. Let's get your bills and payments sorted out. Since bank transactions are already processed and can't be changed, the best way to handle this is to delete the ledger transactions and recreate them to match what actually happened. You might need to delete the electronic payment and set it up again based on what you see in the bank transaction window.
If you need any more help with this, just let us know!
Thanks,
Genreve
