[MYOB AccountRight users] How to Allocate a Default Account to BOC
Once you have connected with BOC in Link4, you can start allocating them to an account.
To do this, follow the steps below:
Step 1 Go to "My Suppliers" page and check if you are already connected with BOC. This is indicated by the "Disable" tag under the Action column.
Otherwise, click on the "Enable" tag and a popup message will ask you to confirm your action. Click "OK" to enable.
Step 2 Once you have verified the connection with BOC, open its Supplier Details by clicking on the supplier name.
Step 3 Under the "Connection Details" section, choose the appropriate account from the "Transaction Account" drop-down list.
Step 4 (Optional) You can also assign a default layout for BOC through the "Layout" drop-down list.
Step 5 Click on the "Update Details" button to confirm your changes.
Need help? We are happy to assist you. Just send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.
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