I am using Business Account Right Plus, and have set up a new business profile.
For some reason I can't get the bank feeds to work.
I have created the following Banking Rule:
However, it is not allocating transactions with the work BPAY in it, such as the example below:
Also, once matched, is there is setting to remove them from the Not Matched list?
Hi dctung,
Thanks for the screenshots. Check that the bank-feed description contains the exact wording used in your BPAY rule, as even a small difference can stop it from applying. Once a transaction is matched or allocated, it should disappear from the Not matched list. If the rule still isn’t working for new transactions and still showing from Not matched list even after matching, make sure to contact our support team via the Contact Us page so they can take a closer look.
Cheers,
Doreen
Hi Doreen,
Here are some examples of the Bank Rules I have created. I have previously created them in this manner, but for some reason this time they are not working:
Bank Rule 1:
But it is not picking transactions such as this: DEPOSIT WINDCAVE 260828 25564 ALL C 0000000
Bank Rule 2:
But it is not picking transactions such as this: DEPOSIT 0044594 BPAY 3013950 WBC3180412INT 0044594
Hi MYOB Team,
I'm still awaiting a reply for the above as I'm still having trouble with the bank feeds working correctly. Are you able to advise further?
Kind regards,
Dan
Hi MYOB Team,
I'm still awaiting a reply for the above as I'm still having trouble with the bank feeds working correctly. Are you able to advise further?
Kind regards,
Dan
Hi Doreen,
Here are some examples of the Bank Rules I have created. I have previously created them in this manner, but for some reason this time they are not working:
Bank Rule 1:
But it is not picking transactions such as this: DEPOSIT WINDCAVE 260828 25564 ALL C 0000000
Bank Rule 2:
But it is not picking transactions such as this: DEPOSIT 0044594 BPAY 3013950 WBC3180412INT 0044594
