MYOB Business: Banking

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Why can't I match employee pays in Bank transactions?
Hi Everyone If you've been upgraded to the newer MYOB Business platform and employee pays aren't appearing in the Bank transactions window the most common cause is the employee's Payment method...
Tracey_H
2 years ago
3.6KViews
5likes
0Comments
Something went wrong.
Hi, I am having an issue with the below mentioned error message that comes up when I attempt to match a transaction in my Bank Transactions to a Super Payment that was processed as part of a pay run....
Solved
Sandra_TS
3 years ago
2.3KViews
1like
9Comments
MYOB payroll transactions not matching
Hi, Im having some confusing issues with Payroll and trying to match up in the bank feed. Previously they were all matching, but now when I hit match, 2 x payroll tranasctions come up that I dele...
ratracemngment
2 years ago
2KViews
0likes
21Comments
Matching transactions in AccountRight in the Browser. Transactions not showing to match to.
Hi, Today I imported a QIF file into AccountRight using the browser to bring transactions in for a bank that does not have BankLink available. In Bank Transactions in the browser it recognise...
Damien_B
4 years ago
bank transactions
import transactions
Reconciling
transaction matching
1.9KViews
0likes
2Comments
Loan from Director, how to handle bank transfer
Hello all, We are very new to Myob software and have been following guides posted by others on these forums and they have been very helpful - thankyou for you contributions to others. I am havi...
WattleTreeRidge
3 years ago
1.8KViews
0likes
3Comments
One payment for Multiple Customers
Hi I have an EFPTOS payment into my bank account for $200, however this payment related to 4 different customer invoices. Can I create a banking batch to be able allocate this payment and have it...
ChristieS
3 years ago
1.8KViews
0likes
2Comments
Initial Setup of Bank Feed Direct entry user ID
In 4 days I have discovered that myob's help is, well, no help. I need to set myDirect Entry User ID(sometimes called the APCA ID). This ID is assigned by your bank when you registered with the...
Solved
MichaelTurner
3 years ago
1.7KViews
0likes
2Comments
Know which rule applied
hello, Is there any way to know which rule applied to the bank transaction? i obviously have an error in one of my rules somewhere and I dont know which one it is to go in and fix it as I do...
carmengordon
3 years ago
1.7KViews
0likes
4Comments
Allocate Me
This has only happened in the last two weeks and I think it is a bug. Every time I go to allocate transactions, the "allocate me coloumn" just has a circle showing thinking after I've sellected the ...
Solved
C00L
3 years ago
1.6KViews
0likes
8Comments
Mystery transactions appearing when I do the next month's bank reconciliation
Hi I reconcile my bank accounts each month after importing the bank file, allocating transactions to the appropriate income or expense code and then reconciling the account. Twice now when I go to ...
Solved
PaulineD1
3 years ago
1.6KViews
0likes
5Comments
Receive an Error Message when I Try and Save a Matched Bank Transaction
I match mutlitple transactions to a creditor payment in Bank Transactions and when I try and save the match, I get the following error message: A problem occurred with one of the transaction lines t...
Josckia
3 years ago
1.6KViews
0likes
6Comments
Allocating pays
Hi, I process pays manually through my bank as two employees share a bank account and I can't upload an ABA. As such, I have 4 individual transactions needing to be allocated but only one electronic ...
JenniBate
3 years ago
1.5KViews
0likes
18Comments
Allocating unknown deposits
Hello all - can someone please tell me how to allocate a deposit from a customer which I can not identify. I've learned from answers to previous posts on the Forum that I should create a "suspense" ...
Solved
Mathilda
4 years ago
1.4KViews
0likes
3Comments
Bank Transactions not Loading
Can you please fix the issue with the bank transaction screen not loading
Benjamin4
2 years ago
1.4KViews
16likes
7Comments
Bills paid personally
Hi Everyone, I am fairly new to the MYOB system and need further clarification on completing my first few entries. Business start up purchases were paid via Directors credit card. I have entere...
Solved
SummerNLP
3 years ago
1.4KViews
0likes
2Comments
bank statement showing account allocations
Is there a report or a way to have the accounts code to which transactions have been allocated, show in the bank statnement?
Solved
Itsme
4 years ago
Banking
1.4KViews
0likes
6Comments
Generating ABA file
We are a small non profit starting with MYOB. When we tried to create ABA file to generate transactions in our banking automatically out of MYOB. Bookkeeper says "couldn’t generate the electronic pay...
Solved
cinespaceinc
3 years ago
1.4KViews
0likes
2Comments
Find a Transaction - Online portal
Hi .. after some help please. So I use Accountright - in the App program I can easily use the ":Find Transaction" tab to search for what I am looking for. In the online portal - I cannot find...
Solved
Joshymad
3 years ago
1.4KViews
0likes
2Comments
Bank Reconcile - web version
The last few days i have had an issue with the bank reconciliation on web version. When attempting to create a transfer to another account (ie credit card payment from an operating account) it im...
Solved
invalid_again
4 years ago
1.3KViews
0likes
5Comments
Spend Money - Multiple entries
Hi I've recently started the Myob Business version after many years on Premier 12. When allocating daily expenses which formed part of Directors Drawings I would just go through Bank statement and ...
Solved
Ren28
3 years ago
allocatemultiple
Spendmoney
1.3KViews
0likes
5Comments