Import Journal template - MYOB premier
Hi all, Im a new MYOB user trying to transition a general ledger from an existing accounting system. I require assistance for a general ledger transaction import. I have pulled together the attac...
Forum Discussion
Hi RFD
Many importing issues can be resolved by first manually entering several GJ's of the type you want to import. Export these. Then use the export template as a guide for your import file. MYOB can be finicky so follow export as closely as possible.
Regards
Gavin
Hi Gavin,
I am trying to create a GJ import template using the export of similar journal already recorded as per your advice. Looks like the GJ number field is a system controlled, should i leave this field blank as this is a new GJ?
Hi sc_spl
Yes if you want MYOB to use the next number in the order, leave this blank. If you want MYOB to use a specific reference as the ID you can eneter your own ID.
Regards
Gavin
Hi gavin12345 ,
Is there limit on journal line entries in the GJ import? We tried to import around 550 lines.
How do we know which line we have format error? i have attached screenshot of error log.
Appreciate your help on this.
