QIF Format for importing statements
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
Hi AaronCo
I have attached an image showing the meanng of all fields.With regards to your second query, it's not possible to add those fields directly to the QIF file. Please feel free to post if you have more questions on this.