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Reconciling makes sure your MYOB Essentials' bank records match the records kept by your bank. Doing this regularly helps keep your business records accurate.
Here's a quick explanation of reconciling:
How you reconcile depends on whether you use bank feeds, import bank statements, or only use paper bank statements (the ones posted to you by the bank).
Made a mistake? Undo the reconciliation.
Using Essentials Accounting Starter? Each month you're limited to receiving and reconciling 25 bank transactions.
Bank and credit card account balances might differ from the balance in MYOB Essentials because of:
To learn more, see Why is my bank balance different to my MYOB Essentials balance?
If the transaction was auto-reconciled via bank feeds or an imported bank statement, you'll need to unmatch the transaction. If the transaction was manually reconciled, you'll need to undo the reconciliation it belongs to.
Rachael is an MYOB Essentials pro who's written lots of help topics - including this one. She'd love your feedback to help make it better.
Working with bank transactions
Entering bank transactions manually
Undoing a bank reconciliation
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