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Before you begin

Complete all work for the period and ensure the processing indicators are green in the Home page.

If you see red indicators, go back and fix any invalid GST classes.

Extract the data

If you need to extract data for a period multiple times, you need to clear the transfer flags from the transferred data first.
To transfer coded transactions from BankLink Practice to MYOB Ledger
  1. In BankLink Practice, find the client file containing the transactions that you want to export, and double click the file. The file opens.
  2. Click Extract Data on the client Home page.

    The Extract Data window appears.
  3. Enter the date range that you want to export.
  4. Click OK. A list of accounts for the period appears.
  5. Select the accounts that you want to process, and click OK. The data is extracted and transferred to MYOB Ledger.