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
- 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.