Forum Discussion
Hi, Josephzhang
Thanks for your post, and welcome to the MYOB Community Forum.
Regarding your concern about automatic matching of transactions, you can always create bank rules to have the automatic match. To do this, please see the Help Article: Creating rules. For your concern about duplicated transaction, let us know how did you match those transactions? This will help us identify the issue to assist your further.
Best regards,
Doreen
- Doreen_P8 months agoMYOB Moderator
Hi, Josephzhang
We recently requested additional information regarding how you matched the transactions. Please let us know if you're still in need of assistance. We are here to help you!
Best regards,
Doreen
- Doreen_P8 months agoMYOB Moderator
Hi, Josephzhang
Given that we haven't received any updates from you, we're going to proceed with closing this case for the time being. However, if you require further assistance, feel free to create a new post at any time. We're always ready to lend a hand!
Best regards,
Doreen
- 8 months ago
thanks
i figure it out
by allcate all payroll payment to 1-3000 Electronic Clearing Account
now my report is all good
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