Forum Discussion

The_Doc's avatar
The_Doc
Ultimate Partner
5 years ago
Solved

Bank feeds during Forensic fixes

Hi Folks   I have never used bank feeds - I am told they are great to use! - OK take your word for it.   My problem is I am cleaning up an AR 2019.2 file that has been murdered by someone who is ...
  • Steven_M's avatar
    Steven_M
    5 years ago

    Hi The_Doc 


    The warnings are always enabled for those transactions that you have matched with a bank feed transaction. The only way to remove that warning would be to umatch those bank feed transactions with the associated AccountRight transaction i.e. go to Banking>>bank feeds>>change the display to be approved and a suitable date range before navigating to the bank feed transaction to select the Undo option. 

    Do note that if you wish to change the associated account, that all transactions will need to be unreconciled and unmatched to change that associated account.

The_Doc's avatar
The_Doc
Ultimate Partner

Hi Steven_M 

 

I do have access to all the bank feed windows - nothing greyed out - but I am trying to get rid of the annoying warning everytime I llok at a entry in MYOB bank account that has a feed - I have reveresed reconciliation right back to 30/6/17 from June19 - so have 1000s of entries to sift and reconcile again - correctly.

 

But everytime I select an entry I get 

"Changing this transaction may undo the approval and unmatch it ... This transaction has been matched with a Bank Feed..... etc"- and it is painful,cumbersome and unnecessary because this file has been murdered and incorrectly matched.

 

If I go to Bank Feeds and select - delete bank account I get shout out to my hhg@... my.myob.com.au logon and the bank feed setup for this file - I appear to be an administrator.

 

Can I turn off these warnings - somehow?

 

eg. in Manage Bank Accounts - status - change the associated account - as I do want to start the process afresh once I have reconciled back to a correctly reconciled bank account.

 

The Doc

 

 

 

 

Steven_M's avatar
Steven_M
Former Staff
5 years ago

Hi The_Doc 


The warnings are always enabled for those transactions that you have matched with a bank feed transaction. The only way to remove that warning would be to umatch those bank feed transactions with the associated AccountRight transaction i.e. go to Banking>>bank feeds>>change the display to be approved and a suitable date range before navigating to the bank feed transaction to select the Undo option. 

Do note that if you wish to change the associated account, that all transactions will need to be unreconciled and unmatched to change that associated account.