Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
February
February
Hello
How do I get the bank transactions to self-allocate? At the moment I have to manualy allocate every transaction.
Thank you.
February
February
Hi @GlennBennett,
Thanks for your post. I'd recommend checking to see if you have the option ' Automatically match bank transactions to MYOB bills and invoices' ticked in your file, you can find this by going to the Banking tab > Bank rules > There option will appear at the top of the window.
Do let me know how you go.
If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.
Cheers,
Melisa
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
1
|
134
|
|||
12
|
613
|
|||
3
|
564
|
|||
1
|
342
|
|||
8
|
804
|