Hi,
We have several bank accounts with transactions of the same name allocated to different categories.
It would be very helpful to be able to filter payments on different bank accounts....
Hi Fellow MYOB'ers,
Matching the Text from feed or imported statements seems to be a bit of an art form.
After hours of testing, it seems the simpler or briefer the "Match to Text" is, the better allocation rules apply. For example: "EFTPOS 31/07 18:55 NORMAN HOTEL WOOLLOONGABBAQL" abbreviated to "Norman Hotel" works just fine. Similarly "EFTPOS 13/07 11:27 WOOLWORTHS 2614 \BURANDA QLD AU" abbreviated to "Woolworths" is also good. It seems that if "EFTPOS" or "TRANSFER" etc pre-fixes the text, the allocation faulters. Also note the " \ " in the Wollies text. That's an illegal!
Cheers & Beers,
Zenas