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transactions have been auto reconcilled but have not been allocated to an account. This has happened in a few different bank accounts we have. What do I do to be able to allocate theses transactions
Thanks for your post. Please refer to the help article Allocating bank transactions, this should help with setting this up in your Essentials. There is additional information within the article as well that may be useful.
Please let me know if you need any further help, otherwise please mark "Accept as Solution" to help other users find the same information. Let me know how it goes!