i have recently acquired a new client using MYOB Essentials. they have not done a bank rec for many months, but Essentials have autoreconciled transactions for example am trying to reconcile the bank as at 31st May but essentials have autoreconciled transactions dated up to 18th September (thus autoreconciled current transactions without a bank reconciliation being done) and client has manually added transactions into bank account as well. How can you unreconcile all the transaction dated AFTER the reconcilation date..these are providing an incorrect bank amount. Just for information the bank rec was done for April prior to me taking over and the bank reconciliation was correct....but no one has touched the accounts since then.
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