I recently started a new myob file in AccountRight 2016.2
I set up Bank Feeds and linked to my two bank accounts. I still get an annoying PopUp in yellow that says I have not linked to the accounts that Feeds are linked to...anyway...
Got the transactions and tried setting up rules.
1. Myob accepts some rules but not others - these are regularly occurring transactions with descriptive text in the heading, from which I have also extracted keywords into the second search field for more accurate matching.
Any ideas on how to improve the capture?
2. I noticed when cheking in my bank account register that ALL transactions received into the file from Bank Feeds are marked as NT. This is in spite of allocating them to accounts where the Card has been set up for Customer or Supplier with their GST status, and ticked to use customer GST code.
Any ideas on this? It did not happen in the previous version of myob in my old file...