clear Prepare Electronic Payments
I have just taken over a myob file that has around 12 transactions siting in the prepare electronic payments section. FY has been completed by the accountant so I attempeted to just 'send these to an aba file' to clear these but now have compeletely thrown out the electronic clearing account and bank reconciliations. How can I clear these without affecting the processed EOFY ? I have since reversed these to get back to the FY results but want these off my screen.
Hi bbronny
You can create a new electronic clearing account as mentioned previously. This won't affect the current electronic clearing account, it will just mean those transactions won't appear in the Prepare electronic payments window.
Make sure there are no current transactions in the Prepare electronic payments window. Then go to Setup>>Linked accounts and change the Bank account for electronic payments to the new account.
Please let me know if you need further help.
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