Manually entering bank transactions for a closed credit card in Essentials

[stubrady]

Hi there,

We have a client who we cannot receive bank feeds for due to the type of account (CBA credit card).

We usually import a .qif file to bring in the transactions.

However, the client's card was compromised and it has been cancelled and reissued under a different number.

We have transactions from the old card number that we need to bring into MYOB, but you can't download a .qif file for those as the account is closed. We do have the statements though.

The client's financial statements are prepared using Client Accounting in MYOB AE. 

There are 100+ transactions, so we're wondering what the best way is to bring these in. 

Entering Spend Money transactions will be very time consuming, so would you suggest entering a journal in Essentials, doing them in the Cashbook attached to Client Accounting or some other way?

Thanks.