[MYOB AccountRight users] How to Allocate a Default Account to BOC

[MYOB AccountRight users] How to Allocate a Default Account to BOC

[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.