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.
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_James4 years agoUltimate Cover User
Hi rochelle98 , would you be able to post the top 10 lines of your import file here?
- rochelle984 years agoContributing User
Sure Mike,
I'd appreciate your input.
- Mike_James4 years agoUltimate Cover User
Hi rochelle98 , all the right data seems to be there, but I question the order of columns, which doesn't appear to match a typical item export. I've seen in earlier cases that this can lead to import errors. Can you re-order the columns in line with an item export, and try again?
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