Thank you. I did some more Googling and found my answer in this community. For some reason it was like MYOB reset overnight. All the previous bank rec dates were blank, and the default bank accounts deselected, so when I went to process the electronic payments, it was usually preselected that the account was our main trading account. So, when the bank account was blank, I was trying to select 'electronic clearing account' when I should have been selecting our main trading account. It wouldn't let me select the electronic clearing account, as this is not the account the payments were coming out of (if that makes any sense at all). The web browser thing was a red herring, as I also could not process the payments there either. Thankfully I found the solution, and all is well.
Thank you MYOB community.
Hi OMC2309,
You're always welcome. I'm glad you found the solution to your issue through some research. I appreciate your effort with this. It's also great that you figured out to select your main trading account instead of the electronic clearing account. If you encounter any more issues or have further questions, don't hesitate to post again. We're always here to help!
Cheers,
Shella
