Window Overview
Unmatched Statement Transactions window

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If you download bank or credit card statement files to your computer, you can click the Get Statement button in the Bank Register window or the Reconcile Accounts window to locate a statement file and bring it into MYOB Accounting Plus and open the Unmatched Statement Transactions window.

The process that occurs when you do this is:

In the Unmatched Statement Transaction window, you can select an unmatched transaction in this window and either:

-- OR --

  • Add the statement transaction to your company file. The new transaction automatically matches to the statement transaction and is marked as cleared in the Reconcile Accounts window.

Note: The file formats that are supported are: OFX, OFC, QFX, QIF.