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Anne-marie0206's avatar
Anne-marie0206
Contributing User
14 days ago
Solved

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 days 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

     

nmicallef's avatar
nmicallef
Contributing User
6 days 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