Hi JaniceL
If you do have a bank transaction that is for multiple MYOB Business transactions you would select the drop-down arrow (far right) and then select Match transaction. You can then tick the appropriate transactions that relate to that bank transaction.
If the transaction is to be matched to multiple accounts i.e. you haven't recorded a corresponding MYOB Business transaction, you would want to select the Allocate option and then select enter the required transaction.
For more information on working with bank transactions check out Help Article: Working with bank transactions.
Thank you so much Steve.
One further question is if we resversed 1 transaction, how does the bank feed realise the reversal and captures the correct allocations. Cos at the moment, there's one transaction has been allocated but showing under undeposited amount.
Hi JaniceL
Generally speaking, you wouldn't be able to reverse a transaction with MYOB Business. However, if you are (or entering a reversal transaction yourself) it would do the opposite of what it currently does i.e. if the transaction was debiting an account it would credit the account (in the terms of banking if a deposit originally it would be a withdrawal if reversed).
