MYOB Payroll bank feeds

[Gail206E]

How to delete "old" bankfeeds - we were using the bankfeed facility some time ago but in the last six months it has not been used (transactions being entered manually in the bank register instead, and then reconciled).  Now we are wanting to use the bankfeed option but find all the "old" transactions have come through, throwing out our current balance.  How do we start bankfeeds afresh, basically.  thanks Gail

[Steven_M · Accepted solution]

Hi @Gail206E 

Once a bank feed has been approved the user will start to receive bank transactions into the company file. If the user doesn't collect those transactions they do sit there waiting for collection. 

Should you have had bank feed transactions come through that you have already deal with i.e. the AccountRight transactions have been reconciled, you want to right-click on the bank feed transaction and select Hide transaction. This will hide the transaction from view.

Note: A hide transaction is done on an individual basis and can't be done in bulk.

[Gail206E]

thanks Steven.  I think you have confirmed my fears in that ALL those unwanted/old feeds have to be hidden individually ughhhh