Many of the transactions coming in through the bank feed, if allocated via a rule, are assigned EFT as the ID No. and queries about this in the community suggest that there is no work around. Well, ...
I should add to my post that this is all the more annoying because if I decide to create, for example, a spend money transaction from the bank feed window, planning to overtype EFT with Auto #, MYOB THROWS UP A WARNING telling me that the ID No. EFT has already been used!!! Well...how about we get rid of the warning script and put AUTO # coding in there instead.