Hi, I am having a problem performing an initial bank reconciliation in MYOB Essentials with unpresented cheques. My datafile starts as at 1/7/17. I have entered my bank opening balance as the closing balance as at 30th June LESS the total amount of the unpresented cheques (this gives me a negative figure). I have entered the unpresented cheques by Dr and Cr to the bank account. I have then performed the initial reconciliation as at 1/7/17 by ticking the deposit side of the unpresented cheques. This then gives me the calculated bank balance as appears on the bank statement for 30th June and shows the MYOB Essentials balance as the negative figure I entered on the opening balance. When I go to do a reconcilation for 31st July, those 3 unpresented cheques do not appear so I can't select them. What am I doing wrong?
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