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Import of General Journal - Job code not uploading

ajalibudbud

Hi,

Everything is correct in uploading the journal except for the job code not coming up. No advise of error why job code is not showing. I have also used the exact format of MYOB fro importing. Any advise on this?

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Accepted answers

Mike_James

Hi @ajalibudbud , I think you are importing as general journals, but the file format you are using is for transaction journals. Can you try using the transaction journal import option and see if the result is what you want.

One difference is that there are no GST codes in the transaction journal import, so those journals will not appear on GST reports.

If you would rather use general journal import, you will need to change the file format. Entering a general journal and exporting it will show you the right format.

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ajalibudbud

Please see attached for your reference.

Journal - Test.TXT

Mike_James

Hi @ajalibudbud without seeing the picture you posted (because a moderator needs to approve it first), can you attach the actual text file that you are trying to import, or at least a selection of it, eg the first n lines. Then we may be able to assist you.