In MYOB BankLink Notes Online, you may find that Un-Presented Cheques (UPC's) are rejected because 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 > Clear the Transfer Flags for a Period.
Choose your preferred date range and 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 that file location.
Click OK.
The BankLink Notes Online client has now been re-imported successfully.
You can now set the transfer flags again. This is done from Other Functions > Housekeeping > Set the Transfer Flags for a period and choose the date range.
