Forum Discussion

JoWood's avatar
JoWood
Experienced User
3 years ago

Banking Transaction

I am currently trying to match a bank transaction, however, it comes up saying 'You have indicated that the transaction is to be paid electronically.  All payments must contain Statement Context'.  Can you please advise what this means and how do I do/fix this?

 

1 Reply

Replies have been turned off for this discussion
  • SamaraM's avatar
    SamaraM
    Former Staff
    3 years ago


    Sorry to see that no one has offered assistance with your query.

     

    Can you go into Accounting > Manage linked accounts > check what you have listed under 'Bank account for electronic payments'? 

     
    If it is also the same 1-1110 account then that would be the cause of the error message and will need to be corrected to resolve the error message. 

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.