Hi
Perhaps someone can cast some light on this anomaly?
I'm afraid I'm a bit dilatory when it comes to reconciling my bank account, I know, I know, but I am so at ease with MYOB I prefer to have a session of reconciliation!
Anyway I've noticed that at the top of the reconciliation screens I have a short list of payments for reconciliation that I have already previously reconciled, I have the print outs to prove it, so I wondered if there is any way to remove these unwanted entries from the reconciliation list?
As far as I can tell the bank account balances perfectly, so it seems that the 'not reconciled' flag is still active for these payment entries, even though they have been reconciled previously.
Best regards
Barry.