Forum Discussion
I think I was unclear in my original post. The payruns have ALWAYS been set to electronic and have ALWAYS auto matched the bank account. I can't ask my client to reverse and redo 9 payruns beacuse something in the back ground of MYOB has changed. The only difference is since the upgrade performed my MYOB payruns aren't auto matching. Sounds like there is no solution - I will sort something to make it work
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