ANSWER ID:36138In MYOB BankLink Practice When importing a BankLink Notes Online, you may find that Unfile, Un-Presented Cheques (UPC's) are rejected because the transaction will be rejected if the transaction already exists. To resolve this, you will need to do the following process from within the correct Client File. Navigate to Other Functions >Housekeeping > fix this you'll need to clear the transfer flags for a specified period, then you'll be able to re-import the file.
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| title | To clear the transfer flags and re-import the file |
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| - Open the client file in BankLink Practice.
- Click Other Functions > Housekeeping > Clear the Transfer Flags for a Period.
- Choose your preferred date range
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and click Ok - .
- Click OK to clear the flags.
- Re-import the BankLink Notes Online file by going to Other Functions > Import BankLink Notes File.
- Choose the settings you require and browse to
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that file - the import file location.
- Click OK.
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- The BankLink Notes Online
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client has now been re-imported successfully- file will import.
- You can now set the transfer flags again
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. This is done from - (Other Functions > Housekeeping > Set the Transfer Flags for a period and choose the date range).
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