Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.Solved418Views0likes3CommentsUnable to Split Payments Across Accounts
I'm allocating payments as per usual however it seems there's been an update of sorts and now I am unable to allocate payments in which I need to split across accounts. The remaining unallocated amount is highlighted red at -$0.00, which I am usually able to submit but it is registering this as still unbalanced and I cannot make it appear as positive $0. Just wondering how this can be fixed?328Views0likes1Comment