KaminidV's avatar
KaminidV
MYOB Staff
2 months ago
Status:
New

Blank Reconciliation

If last reconciliation date is 31/3/2024 and there is not bank balance changes that till 30/06/2024. I enter the Statement date as 30/06/2024 and reconcile but when try to print this reconciliation report, nothing comes up as there were no transactions for 30/06/2024 but as I am still able to reconcile this period, I should also be able to print the report for the same even with only the bank balance showing.

 

I have to go back and print the 31/3/24 reconciliation report but then the bank rec isn’t dated 30/6/2024.

 

This is a big issue for  the accountants as they need to have the bank reconciliation for the end of the financial period to show that the bank hasn’t changed and that the June ending balance is correct.

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