During a reconciliation in MYOB you may be concerned that the figures have already been entered, allocated incorrectly to either another bank or a credit card account. To check this – use the Find Transactions option.

Step One : Ctrl – Y Opens Find Transactions

Step Two : Select All Accounts, and then select an open date range – maybe a month.

Step Three : Click on the Advanced button on the right hand side.

Step Four : Put in the amount in the Amount From and To fields. You need to enter some data in both fields and remember you are looking for a figure exclusive of GST.