Most RecentMost ViewedNo Replies YetEOFY Payments Hi there, payments made into and out of our business account over the 29 & 30 June are showing up as 01/07/2024 on the bank feeds. They show up on our bank statement as 29 & 30 June but incorrect on...How to delete uncategorised bankfeed transactions? I have a MYOB Business file that I once connected a bankfeed on, the file was only used by me for demo purposes for a very short while, not an actual business file. I now want to use the file for my...Reversal of debit transactions Hi all, In my bank transactions, an EFTPOS machine has put 1 pre-authorisation transaction, then secondly reversed the transaction (reversal of debit) and finally the third transaction is for th...Reconcile first bank statement but has opening balance? I have a new account that is showing an opening bank balance of $64,585.71. As you can see from my attached images, there is no opening balance against the account. How do I fix this one??? ...Unable to Upgrade from Lite to Pro due to bank feeds We got another employee and have to upgrade - but it won't let me no matter where I try. The message is: Unable to change plan The Pro plan doesn't allow for any bank feeds, but your business c...Duplicate transactions not deleted My yr end 24 accounts are with the accountant. Because I had bank feeds running and so "auto reconcile", as well as manual entries, for same (a hang over from transferring from Reckon) then some entr...Allocating a bulk Capricorn payment Hi all, I'm stuck on something I know I've done a couple years ago but can't seem to recreate. During the month we invoice customers but charge them via Capricorn so we don't expect the payment f...MYOB PAYBY dates don't align We have been using the online payments option for quiet some time now. However, since the new system has been implemented I am unable to edit payments so the settled date matches the date the fu...Warning for reconciled items Hello, Is there a prompt/warning for an item that has been reconciled in Business Pro? This was a handy feature of AccountRight. Thank you. CJ Matching bank feeds Hello I am having trouble matching multiple bank transactions to the one payroll transaction in MYOB. Payroll payrun transaction was $1236 in MYOB Bank transfer was $1203 (already set up) -...Bank Feeds I started using MYOB on the 1st April, however didn't get bank feeds set up until the 8th August. What is the best way to manually input the missing bank transactions from the 1st to 7th April? SolvedWho worked on a transaction? Is there any way to see who worked on a transaction? ie Applied a payment? Am hoping there is a setting I can turn on rather than having to pull an audit report. How do I post a private message ? I have posted a community message last Friday, now I am not able to trace it to know the progress to solution. My inbox and sent box is empty . Need help to move on to enable me communicate . ...which category should I select about the super transaction I am a sole trader and I paid my non-compulsory super made from banking app and my question is frombanking transaction history, which category should I select ? allocate me and what next catego...Bank feed + Bank reconsiliation There is a payment from our customer in our bank feeds which is one total amount of 9 different sales invoices of that customer. The Sale invoices were closed off and allocated through our function t...SolvedPayroll Tnx not showing for ABA File Hi, Please bear with me.... I have searched both the forum and the "help" desk. Could someone please explain why I don't have any txn to download to ABA (it's so much easier on another accounting...Bank Feed not matching MYOB PAYBY Hi Guys, I hgave just signed up to do online payments for customers. I sent myself a small invoice and paid it by BPAY to how it worked. The payment has gone through to Undeposited Funds account and ...Error when catgorising bank transactions. I am attempting to categorise my bank transactions. each time i try, i get an error message, "One or more fields exceed the maximum character limit." It doesn't matter which catgorisation I try,...Reconciliation issue I have one of our accounts suddenly being out of balance - nothing has been unaccounted for and it was reconcilIng. I have tried chasing it back but nothing appears as far back as I can go. Any sugge...Error message when matching payment to bills When matching bills to payments, 1 payment (for 15 invoices) mat ches but will not save. It gives this message: A rounding issue has occurred on a line where the amount has been manually adjusted. P...Solved