Changes made affecting bank feed / reconciliation screen
I have made some changes to some transactions which had already been reconciled, which has unmatched/unapproved them. I matched & approved them again in the bank feed screen, but now they appear in my reconciliation screen again. What is the best way to resolve this?Solved1.9KViews0likes2CommentsTwo payroll to one bank feed transactions
Hello, For the first time, I have processed employees' payroll and I recorded two transaction journals for one employee. One is for fortnight work, and the other is termination payment. The manager manually did the bank transfer at once, in one bank transfer. Now it is impossible for me to match one bank transaction to two payroll transactions. According to Neil's (an expert in MYOB Community) previous suggestion, I hide the transaction in bank feed and try to manually reconcile the accounts. As you can see, I try to reconcile two $600+ payment to lump-sum payment $1325. However, there is a pop-up window reminds me I CANNOT reconcile. What should I do with it? Grateful for any advice!Solved1.6KViews0likes1Comment