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MYOB Essentials

Rules separate for Debit & Credit transactions

Partner

12Posts

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12 Posts
Partner
New Zealand
New
New

While creating rules it never asks which type of transaction needs to be auto coded. For e.g. if I create rule with description "abc company", it codes all debit & credit entries with description "abc company" as per rule set. Where as in most of the cases even with same description debit & credit entries have different codes.