Forum Discussion

Leigh_P's avatar
Experienced User
2 years ago

Bank Transaction Allocation

I am unable to allocate a transcation on the Bank Transactions. It was an electronic payment that I had a bit of trouble with. I can't remember exactly why I did it, but I initially actioned it as an...
  • LRBooks61's avatar
    2 years ago


    i suggest you open the cash payments 235 ,6 and 7 and delete each one


    then go and redo the electronic payment for all three as at the 1/8 and process. The bank file will be reproduced, but it must be done to prepare the myob payment. You just don't need to upload to the bank.


    you will then be able to match that transaction to the bank feed

    hope that helps