Skip to content
logo Knowledgebase

Unable to create a Bank Feeds rule for Bank Transfers

Created on  | Last modified on 

Summary

Unable to create a Bank Feeds rule for Bank Transfers

Description

When creating a Bank Transfer within the Bank Feeds module there is no option to create a rule within the Bank Feeds for Bank Transfers.

A Bank Transfer can be created from the Bank feed but the appropriate rule cannot as bank nominal codes do not appear in the nominal list when creating a rule. 


Resolution

As a workaround you will have to create the Bank Transfer manually within your Bank Feeds.

If you've already made the transfer and you've made a mistake, you can edit or delete the transfer as required.

Benefits for your employees above and beyond their payslips

We want to help your business where we can. That's why we are offering Sage Employee Benefits free to Sage customers for the first three months.

Leave your details and we'll call you back


 

Defect ID

173147