Forum Discussion
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!
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.
- Mike_James3 years agoUltimate Partner
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?
- rochelle983 years agoContributing User
Thanks Mike,
Could you please advise a typical order of columns?
I used the export assistant, therefore columns are exported in the order they are added to the export file in.
I've tried reordering a few different ways & am still coming up with the same error.