When making bank rules (MYOB wants us to try and automate as much as we can) when items on the bank transactions screen are auto reconciled using these on the GST report these items just come up as t...
When entering bank statement transations in MYOB Essentials, I typed the details in the description box only to find out the general ledger report does not include this information and instead only has the Payee/Payer from the bank feed in the description column. This makes review of the transactions a long process to have to click into each transactions to view the description typed. Is there a way around this? Can the general ledger report be modified to include the description column?. Thanks.