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Get Statement

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Importing bank statements using the "Get Statement" function

…bank transactions (from the date your bank feeds are set up). * If you're importing your bank statements in QIF format, see this support note for QIF import file format information Using Get Statement, the software will automatically match the imported transactions with the transactions you have…

Get Bank Statement will not recognise File

…Once reopening MYOB, all my statements were saved however when i go to re-open the ofx file it now wont recognise any data in the file. I re-download new files and tried the get bank statement again, the new ofx files are not registering either. I have also tried get statement using the qif files. The pop…

QIF import file format for importing bank statements

…Email *Required Your Feedback *Required Support notes others found helpful * Importing bank statements using the "Get Statement" function * Cheque number not importing to the correct field when using Get Statement * Importing bank transactions into MYOB Cashbook * Unable to import bank transactions into…

Get Statement not matching transactions re transfers between accounts

…the bank account numbers for security reasons, but this is what the bank .txt files look like (so I can get the cheque numbers exact so MYOB picks them up correctly for matching using Get Statement). (Bank Details of transfer OUT of 01 to 00 a/c) D05/11/12 T-500.00 NTFROUT PFN TRANSFER MTO **-****-*******…

Reconciling a bank account

…can't resolve, our support note Out of balance reconciliations will help. Watch reconciliation in action: Before you begin * Obtain a hard copy bank statement for the period you want to reconcile, in other words from the bank. * It is recommended that you take a backup of your company file prior to reconciling…

Importing Bank Statements via 'Get Statement' isn't reading/matching transactions automatically

Like many others we import the bank statements, and in V19.5 this would read, match transactions automatically that where already in the bank register. Since changing to 2011 AccountRight this doesn't match any transactions? We have to manually match them which is really time consuming. I already have…

Errors when using Get Statement in Account Right 2012

…someone can assist me. I have been using Get Statement for quite sometime but today it seems not to be working as normal. I have a QIF file from NAB for the January date range. It shows the number of transactions, then below are the numbers ready at Get Statement and the number Skipped...more than 50%…

'Get Statement' Issue with FirstEdge

…Transactions' in the Get Statement in Bank Register. I want to import my statement as there are just way to many to enter one-by-one! These are the steps I'm doing: 1. Bank Register 2. Get Statement (All transactions are successfully imported) 3. Then in the 'Unmatched Statement Transactions' I highlight…

Get Statement function not matching transactions

Hi all, I am trying to work out an issue with Get Statement function in Business Basics. The function is loading my QIF file ok and I can successfully "Add Transactions" manually from the "Unmatched Statement" window. However if I load the same QIF file in again, it does not automatically match the…

Why doesn't the 'Get Statement' feature recognise entries already added in MYOB?

Hi there, I use .qif files to enter all of my transactions. When I get the files from my online banking facility I cannot specify a date range, rather it goes in incremements of 20 transactions. So I go back as far as the last time I did my entries and I can collect up to 20 transactions that I have…

Cheque number not importing to the correct field when using Get Statement

…Email *Required Your Feedback *Required Support notes others found helpful * QIF import file format for importing bank statements * Importing bank statements using the "Get Statement" function * Integrating Payroll with your accounting software * Inventory Adjustment for Average Cost * Correcting an employee's…

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