Join Elizabeth Haverfield for an in-depth discussion in this video Printing the bank reconciliation report, part of MYOB AccountRight Essential Training.
In this video, we will learn how to print a bank reconciliation…report if we did not print a copy during the reconciliation process.…From the reports menu on the action bar click onto banking.…It brings us into the index to report screen.…Let's now roll our mouse down looking for…the reconciliation report and click onto the customize button.…We need to nominate the…NAB check account. We want to ensure that our…Selected By field is changed to be List of Recorded Statement Dates.…
If you click onto the drop down box, we've got two different recorded states, our…initial reconciliation on the first of January…and the current one, the 31st of January.…So let's use that date,…display it to screen.…And now you have your bank reconciliation report.…I encourage you to print a copy of this and place…it on your records with your actual bank statement from the bank.…It's a great way of checking transactions at a later point…if someone else has been in the system and deleted an entry.…
Once you've clicked the Print button down in…
- Creating a company file
- Setting up tax codes
- Adding accounts
- Creating customer and supplier cards
- Performing a bank reconciliation
- Recording transactions
- Invoicing a customer
- Processing payments
- Entering and paying bills
- Recording cash sales
- Reconciling check accounts
Skill Level Beginner
Q: Where can I download MYOB software? The link shown in "Installing MYOB onto a Windows or Mac computer" has expired.
A: As of 2/18/2014, you can download the software from http://partners.myob.com/
1. Getting Started with MYOB
2. Working with the Accounts List
3. Adding Cards
4. Entering Historical Balances
5. Performing an Initial Bank Reconciliation
6. Backing Up and Restoring a Company Data File
7. Spending Money from the Cheque Account
8. Invoicing a Service Customer
9. Recording Customer Payments
10. Entering and Paying Bills
11. Receipting Cash Sales
12. Reconciling the Cheque Account
Next steps1m 56s
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