How do I reconcile my credit card account in MYOB?

With a credit card, you simply reconcile to the date on the statement.What is critical is when you do your BAS, you make sure you do the end of the month, when it comes to that time, the bank card may reconcile to e.g. 31st March, and the credit card may reconcile to the 8th April.That still means that it is ok at the 31st of March. Have you set the general ledger account up as a credit card? It works very similar to the bank card. Hope that helps