Hi,
In earlier versions of AccountRight it was possible to enter a single journal entry that coded against the same account multiple times, and each line could be reconciled individually, or sear...
When preparing a Bank Deposit from transactions imported from RetailManager all separate items are now grouped into 1 transactions.
In previous versions (v19 and earlier) they were separate transactions on the Bank Deposit screen. This made it possible to add items to a bank deposit individually, which is needed for everyday business.
Can we please have the transactions ungrouped as they used to be?
I have brought this problem up a few times since 2011, and have been told that developers were going to fix it.
http://community.myob.com/t5/Upgrading-to-AccountRight-2011/Importing-Retailmanager/m-p/115092
From Barry:
Grouping of transactions with the prepare bank deposit account can cause concerns where you need to split transactions to different bank accounts. v19 split every individual transaction where the new AccountRight 2011 is only splitting by payment type on the prepare bank deposit account. This issue has been logged with our product developers.