Overview
Unmatched Statement Transactions window

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 AccountEdge 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.

To find the Unmatched Statement Transactions window
Using statements downloaded from the Internet
To match an unmatched statement transaction with an uncleared recorded transaction
To record an unmatched statement transaction as a new transaction and automatically clear it
Copyright 2002 MYOB Limited