Bank Feeds - AccountRight 2020.4

PeterC1956
Contributing Cover User
6 Posts
Contributing Cover User
Australia
Contributing Cover User

6Posts

0Kudos

0Solutions

Solved: Go to Solution

Bank Feeds - AccountRight 2020.4

We have two accounts under our serial number - one we use for our customers and the other we use for pays for employees and for paying our contractors, paying credit card bills and company bills etc. Can we set up the bank feed to separate the fees out into the two separtae accounts?

3 REPLIES 3
Komal_S
MYOB Moderator
3,663 Posts
MYOB Moderator
MYOB Moderator

3,663Posts

364Kudos

560Solutions

Re: Bank Feeds - AccountRight 2020.4

Hi @PeterC1956 


If all the transactions are for the same bank account, you can create bank feed rules in the software to allocate different payments to different account codes.

Let us know if you have additional questions on this. 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

PeterC1956
Contributing Cover User
6 Posts
Contributing Cover User
Australia
Contributing Cover User

6Posts

0Kudos

0Solutions

Re: Bank Feeds - AccountRight 2020.4

Please see attached - our client accounts are under the business called P N & J H CHAUNCY PTY LIMITED where as our employees, contractors and suppliers are under the bsuiness called P N & J H CHAUNCY PTY LIMITED accounting and the bank feed would need to be linked ot both of these accounts and we choose which payments go where under each of these account s - is this do-able?

MYOB Businesses - under one serial code.PNG
Komal_S
MYOB Moderator
3,663 Posts
MYOB Moderator
MYOB Moderator

3,663Posts

364Kudos

560Solutions

Accepted Solution Solved

Re: Bank Feeds - AccountRight 2020.4

Hi @PeterC1956 

 

Thank you for providing additional information.

 

As these two are registered as different company files on one serial number, bank feeds for the same bank account cannot be linked for both of them. You will have to manually import bank feed transactions for one of these files. 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post