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MYOB Essentials

Banking: Ability to turn off auto allocation

Experienced Cover User




50 Posts
Experienced Cover User

There really needs to be a setting to turn off auto allocation.  Its a pain in the butt. Granted sometimes it works but the amount of times it auto allocates the wrong payment to something, usually a supplier invoice, and then we have suppliers ringing and complaining that an account hasnt been paid as it has been cleared from the supplier invoices due to the wrong allocation.  It really is a hassle and I would much prefer to manually allocate all transactions myself.

1 Comment
MYOB Moderator Steven_M
2,000 Posts
MYOB Moderator

Hi Everyone

Auto-matching of bank transaction can be turned off through Banking>>Manage rules and disabling the option "Auto-match bank transactions to MYOB Essentials Transactions".