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Importing journals from MYOB AE Client Accounting Workpapers to client's MYOB File (ver 2016.2)

MingWei
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Importing journals from MYOB AE Client Accounting Workpapers to client's MYOB File (ver 2016.2)

Hi All,

 

I have following error when trying to import journals back to client's MYOB File.

 

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The error message indicates that the error has to do with the first journal "KP01 - To reclassify....", however, this was the only journal get imported everytime I tried to post journals. The remaining 40 journals did not get posted. After 5 tries, now I have 5 similar journals (i.e "KP01 - To reclassify....") in client's MYOB file and the remaining 40 journals still remain unposted. Even after I deleted the posted 5 journals, same error happened everytime I tried to post journals.

 

Please assist. Thank you in advance.

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