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Anne-marie0206's avatar
Anne-marie0206
Contributing User
6 months ago

Hi brains trust. How do i import a jounral entry from Employment Hero Payroll?

Hi brains trust. How do i import a jounral entry from Employment Hero Payroll? I have done my first payrun in EH Payroll, but cant figure out how to import the journal entry into MYOB, os it shows o...
  • nmicallef's avatar
    nmicallef
    6 months ago

    Hi Norm-2468,

     

    Yes .  Open the Myob export from Hero - Payrunjournal-ddmmyyyy.txt using NotePad.

    insert {} as the first line. so the first 2 lines will be.

    {}
    Journal Number    Date    Memo    GST (BAS) Reporting    Inclusive    Account Number    Is

     

    Just save the file, (as TXT)

     

    in MYOB import the file as a General journal -  Make sure all the account number used in Hero are all in MYOB, as you can get some very strange reject messages.

     

    Good luck

     

Shella_A's avatar
Shella_A
MYOB Moderator
6 months ago

Hi Anne-marie0206

 

I'm glad to know that you've done your first pay run in Employment Hero Payroll. However, importing a journal entry from this is a quite complex process. Therefore, I highly recommend reaching out to Employment Hero via their help page for an accurate resolution. Another user who knows how to handle this may be able to share their knowledge here. Let me know if you have other queries!

 

 

Kind regards,

Shella

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