My question is around QIF imports into various MYOB products - MYOB business and then also the MYOB AE ledger. So far I have been able to find the format to convert my data to and that is as follows;
!Type:Bank
D - <data>
T - <Amount>
N - <currently unknown to me but works if left blank>
P - Description
^
Does anyone know what the N is used for the in MYOB accepted QIF format?
And secondly, is there anyway that I can add to this to also quantities, account codes and GST codes so I can allocate directly from the QIF import?
Thanks
Aaron