Forum Discussion
Thanks Earl_HD,
I appreciate the suggestion. I also use the GST detail report functionality and sort that by Category which does the trick. There's then no need to export to Excel and sort/filter etc. The convenience though of being able to use the bank feed option (prior to double checking using reports) was the ablility to easily make changes on the go (your suggestion would then mean finding the transaction back in MYOB to correct).
All not a huge issue, but I guess my main concern is WHY? This wasn't the case previously, it worked great. I just don't understand why these sorts of changes occur when a page is updated...To remove one part of the functionality for one particular use of a screen but not others is odd.
Thanks for replying though.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.