Forum Discussion
Hi WMGLNZ,
Thank you for your post and welcome to the Community Forum.
I am sorry to hear that the rounding values are giving you trouble. Could you try recording a payment to the supplier (under purchases)? You should be able to match the payment generated by this. As an alternative, you must update each of these transactions, save and refresh it, and then return to the window to check if you were able to match the invoices in that manner.
If the issue persists, kindly check your inbox. I have sent you a private message to ask for additional information so we can assist you further.
Kind Regards,
Cel
- WMGLNZ12 months agoExperienced User
No, i seriously am not doing that. Like I said, multiple invoices, multiple lines, multiple suppliers to be matched with a single bank transaction. This hasn't been a problem previously, I have been matching the same single transaction with these multiples for months, without a problem. They all match, there is a $0 balance. This would take hours to edit each transaction for it to maybe work. Others have had exactly the same issue and apparently there is a script to fix.
- Celia_B12 months agoMYOB Staff
Hi WMGLNZ,
Thank you for the details provided. I ran a script over your file. Kindly log out and then log back into your account and let us know if you still receive an error.
If you still need assistance, please feel free to post again. We are happy to help.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel
- WMGLNZ12 months agoExperienced User
Hi
Thanks for getting back to me. I've logged completely out, cleared the cache, restarted the pc and the problem still occurs.
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