Reconcile Accounts: Click and drag to select (multiple) tick boxes
Hi, can you please bring back the function that was available in the old versions of MYOB eg Premier v19, whereby you could click and drag the mouse down over the tick boxes in a Bank Reconciliation or when processing payroll? I know the feature to click and select / unselect ALL the tick boxes, but the drag and select feature was really useful for selecting / unselecting groups of transactions in one go. I get so frustrated having to click each single box!! Thanks Kate "Group Ticking of Tick Boxes"32KViews124likes88CommentsBank Reconciliation - one payment to multiple suppliers
Hi, We have a problem reconciling bank payments. We order directly from the suppliers. However, we make a monthly lump-sum payment for all our purchases from various suppliers to a 3rd party (online platform) that is connected to those suppliers and invoices us for those orders. Therefore, we create purchase orders to various suppliers but we only have one big payment in bank feeds. I know it's possible to match that payment to multiple bills from one supplier. However, how do we match that payment to multiple bills from multiple suppliers? Is this even possible? Or do we have to create all the bills for one supplier (the 3rd party) to be able to reconcile this? Thank you for your help, IzaSolved957Views0likes2CommentsBank Reconciliation Balance is incorrect
Hi, We have transactions from 14/07/2022. All of sudden, the monthly bank reconciliation is out of $179.64. So I undo the bank reconciliation to the begning of the system which is 31/07/2022 and balance must be 0 but it stills out of 179.64. Please find the attached file and advie us. Thank You. Jihwa Jung156Views0likes2Comments