MYOB BankLink Practice: Extracting data from BankLink Practice
MYOB BankLink has been shut down
To continue receiving bank feeds, move to an MYOB Business solution. Find out how to move.
If you’ve given a client access to their file so they can download historical data, they need to install MYOB BankLink Books (available from the MYOB product downloads page).
Before you begin
Complete all work for the period and ensure the processing indicators are green in the Home page.
If you see red indicators, MYOB BankLink Practice: Linking BankLink Practice to MYOB Ledger.
Extract the data
If you need to extract data for a period multiple times, you need to clear the transfer flags from the transferred data first.
To transfer coded transactions from BankLink Practice to MYOB Ledger
- In BankLink Practice, find the client file containing the transactions that you want to export, and double click the file. The file opens.
- Click Extract Data on the client Home page.
The Extract Data window appears. - Enter the date range that you want to export.
- Click OK. A list of accounts for the period appears.
- Select the accounts that you want to process, and click OK. The data is extracted and transferred to MYOB Ledger.