Step-by-Step Process

Open MYOB Integration

Select POS Transactions

Select Verify
An error message will appear in the error column as to why they are not posting
It drills down to Master Groups and/or Tenders with Error messages
eg. GL Codes not mapped for a particular Master Group

You then need to go to SwiftPOS Back Office and locate this Master Group and assign an Account (GL) Code, using the information from the above POS journal eg. Terminal, Location, Master Group or Tender

Data Portal
GL Mapping
Media/Account Assignment or Group/Account Assignment
Select and assign the Account (GL) Code from the drop-down menu

If the Account (GL) Code does not appear you will need to add it in Account Setup

Once this Account (GL) Code has been assigned the POS Journals will be able to be posted