Forum Discussion
Hi rochelle98 , you cannot add the "I inventory" option either manually or via import, once the item has transactions on it. What people often do is export the existing items, set them up as you want, then manually add a prefix to all the existing items (because the item number cannot be changed via importing), so "ABCD" becomes eg "Z-ABCD"), then take a backup and import the items with their new definition.
- rochelle983 years agoContributing User
Hello Mike,
Yes thats correct.
Sorry i forgot to mention i have changed the updated the existing product codes in myob with a prefix so i can reimport the codes as new items to inventorise as per the below.
Have you seen the error code below before?
Error -4012: You must specify an expense account for tracking costs
I'm just unsure as to what this relates to so that i can rectify it.
Thanks!
- Mike_James3 years agoUltimate Partner
Hi rochelle98 , would you be able to post the top 10 lines of your import file here?
- rochelle983 years agoContributing User
Sure Mike,
I'd appreciate your input.