Hello all,
We just decided to use the Bank Feed function in MYOB AccountRight and EXACTLY what I feared has happened. The system has imported 6 months worth of Bank Feeds. These are all duplicates. Our bookkeeper reconciles every month and it seems like every single transaction has been fetched from our bank for this Financial Year.
Is there a way to mass delete them? Please help! I really don't have the time to go through is all again one by one.
Regards,
Eren
Extal Aluminium