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How do I import BankLink data into my client's General Ledger?

This support note applies to:

  • AO Classic General Ledger (AU)
Article ID: 25105

In MYOB Accountants Office (AO) General Ledger (GL) you have the ability to import transactions from a number of different sources.

Following is information regarding how to import BankLink data into an AO General Ledger client.

How to import BankLink data
  1. Open the client's general ledger and follow the menu path: File > Import > BankLink. The Import from BankLink window opens.

    The Maintaining the BankLink ID window appears if the client's BankLink ID hasn't been previously entered in this window. Enter the BankLink ID and click OK. The Import from BankLink window opens.
  2. Enter the start and end date ranges and click OK. The transactions for the selected date range are imported.

    If the Banklink Path is incorrect, refer to Specifing the BankLink path in AO Classic GL
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