matching bank transactions
This is just getting ridiculous, see bank transaction gateway motor inn $125, so MYOB thinks $135 3 months later is a match, anyone else getting this, how can I get the criteria to narrow down to...
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Not sure what you mean, I am matching transaction from the bank feed.
I meant I use the desktop software's bank feeds in AccountRight Premier instead of the browser version.
In your above screenshot there is a drop downfield under Search.
If you manually enter the correct supplier's name and then match, does MYOB then correctly match bank transactions for any following similar transactions?
I agree with you however, a $125 transaction should never be offered up as a possible match with a $135 transaction. The only thing I can think of is poor OCR of "2" and "3".
Mine give me worse matches to that. We received over $10k as a payment I know was for multiple invoices and MYOB thought it was a match to a different customers invoice at $3k - and it does similar all the time. It feels like it is aimed more at the user that needs help and guidance and doesn't necessarily enter transactions or have matches to the bank transactions. I can see how these AI category suggestion could be helpful but in my situation I have transactions in MYOB for most if not all of the bank transactions and don't really need the help categorising so it's just making it more confusing and not overly helpful.
