In MYOB BankLink Practice, if an import of transactions has failed, or if the extracted transaction file was saved to the wrong location and is no available for use, you may need to re-transfer this data.
To re-transfer this data, which BankLink Practice marks as having been already transferred, you will first need to clear the transfer flags. This will change the coding period from purple back to green allowing you to extract that data again.
How do I clear the transfer flags for a selected period in a client file?
In BankLink Practice perform the following instructions in the Client file.
Select the following drop down menus Other Functions > Housekeeping.
Select the option marked Clear the transfer flags for a period.
The window marked Clear the Transfer Flags for a period will open.
Select the date range to clear the transfer flags.
Press OK.
A window opens advising The transfer flags have been cleared.
Select OK to confirm.
The coding period will change from purple to green, indicating the transfer flags have been cleared.
The data can now be extracted again by selecting Other Functions > Extract Data.
