MYOB Essentials Accounting
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  • Undoing a bank reconciliation

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If you need to, you can undo the last reconciliation you completed.

If you need to undo multiple reconciliations, or a reconciliation that you completed earlier than the last one, you can keep undoing the most recent reconciliation until you reach the one you need to undo.

Having trouble reconciling? See Troubleshooting bank reconciliations.

 

To undo a reconciliation
  1. From the Reports menu click All Reports.
  2. In the Banking reports section, click Banking Reconciliation. The Bank Reconciliation Reports page appears, listing the reconciliations you've completed.
  3. If you only want to show reconciliations you've completed on a particular account, choose that account from the Account dropdown list.
  4. Next to the most recent reconciliation on the account, click the Undo button.
  5. If you need to undo an earlier reconciliation, repeat step 3 until you’ve undone the required reconciliation.
 
Related topics

Reconcile transactions

Reconciling with a paper bank or credit card statement

Troubleshooting bank reconciliations

Reconciling unmatched MYOB Essentials transactions

Transaction history

Bank feeds

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