MYOB BankLink Practice: Extracting data from BankLink Practice
Complete all work for the period and ensure the processing indicators are green in the Home page.
![](../__attachments/2853465/Green%20red%20lights.png?inst-v=80cb1b87-5310-4c64-94c8-30209a1770c6)
If you see red indicators, MYOB BankLink Practice: Linking BankLink Practice to MYOB Ledger.
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.