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Delete banklink batches imported to MAS Ledgers

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WendyLing520
2 Posts
User
Australia
WendyLing520

2Posts

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Delete banklink batches imported to MAS Ledgers

As the banklink data imported to MAS Ledgers is net of GST. This makes it difficult to edit and review quickly within MAS.Hence, I deleted the batches and wanted to import again. However, after I delete the batches, the software crashed and some numbers went everywhere, which resulted in the out of balance of trial balance.

 

Please let me know how to fix this error.

 

Thanks

Wendy

1 REPLY 1
MYOB Staff Post Stephanie_Y
37 Posts
MYOB Staff Post
Australia
Stephanie_Y
MYOB Staff Post

37Posts

5Kudos

3Solutions

Re: Delete banklink batches imported to MAS Ledgers

Hi @WendyLing520,

 

Really sorry for the delay in responding to your post.

 

To resolve this I would try to run a rebuild on the MAS ledger.

 

Before running the rebuild I would recommend taking a backup of the ledger.

 

To take a backup please follow the steps below:

  1. Open System Release/Services
  2. Select the MAS ledger
  3. Right click and select Backup
  4. Follow the wizard to save the file to a location and finish

 

To run a rebuild please follow the steps below:

  1. Open the affected MAS ledger
  2. Utilities > Rebuild
  3. Select Proceed and wait for the Rebuild box to close

Kind Regards,

Stephanie
Client Services Analyst - Practice Solutions
MYOB Australia Pty Ltd
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