Anne-marie0206
5 months agoContributing User
Hi brains trust. How do i import a jounral entry from Employment Hero Payroll?
Hi brains trust. How do i import a jounral entry from Employment Hero Payroll?
I have done my first payrun in EH Payroll, but cant figure out how to import the journal entry into MYOB, os it shows on our accounts.
Hi Norm-2468,
Yes . Open the Myob export from Hero - Payrunjournal-ddmmyyyy.txt using NotePad.
insert {} as the first line. so the first 2 lines will be.
{}
Journal Number Date Memo GST (BAS) Reporting Inclusive Account Number IsJust save the file, (as TXT)
in MYOB import the file as a General journal - Make sure all the account number used in Hero are all in MYOB, as you can get some very strange reject messages.
Good luck