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This information applies to MYOB AccountRight version 19. For later versions, see our help centre.
https://help.myob.com/wiki/x/O5Oi
ANSWER ID:9077
Some bank transactions are not usually known until you receive your bank statement. This support note explains how to record bank interest and charges using ther Bank Entry feature of your software.
To do this:
- Go to the Banking command centre and click Reconcile Accounts.
Select your Account and enter the Bank Statement Date.
Click Bank Entry.
Note: In classic AccountRight versions, such as v19, the Bank Entry function is available via the Actions button on the Reconcile Accounts window.
Enter the transaction details then click Record. The window below shows an example Bank Entry.
Upon returning to the Reconcile Accounts window, you will notice that any Bank Entry transactions recorded through this window have been automatically selected as Cleared.