Whilst chatting to a MYOB specialist yesterday, we discussed how in the older MYOB's ie v 19 etc, you were able to select a few items when reconciling for example in Banking - Reconcile Accounts.
I have a few accounts that have several hundred entries and more. To allocate say 400 of 700 entries, I need to either select all and unselect indivually the 300 not to be allocated, or selected the 400 indiviually.
In the earlier versions, you were able to click on one entry and scroll down or hold down the arrow or something(can't quite remember the action), but the entry would highlight and be selected. This goes much quicker than ticking one box at a time.
Please can you help by updating this? I know we now have bank feed, but the banks are the least of my worry to allocate. They are not my biggest accounts requiring this reconcilation function.
I know your plates are full with the new Super function, but this would make reconcilations go so much quicker.
I would really appreciate it if you would look into this.
MYOB system being used is a 2015.4
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