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TARS-SRS's avatar
TARS-SRS
Experienced Cover User
4 years ago
Solved

Importing General Journals

Hi, I am importing a general ledger in .txt to MYOB. I have "is credit" in the "Import fildes" but I can't find any "Available fieldds" to match. Please see the below screenshot. Please advise how to fix this. Thank you 

  • Mike_James's avatar
    Mike_James
    4 years ago

    Hi TARS-SRS , I think your txt file is missing "{}" in the first row, therefore AccountRight is presenting fields to suit a v19 import. The "{}" tells AccountRight to present the fields for the current version.

     

    If you insert a row at the top of the file, add "{}" (without the "") and save, then import, you should get the right fields. 

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  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    4 years ago

    Hi TARS-SRS , I think your txt file is missing "{}" in the first row, therefore AccountRight is presenting fields to suit a v19 import. The "{}" tells AccountRight to present the fields for the current version.

     

    If you insert a row at the top of the file, add "{}" (without the "") and save, then import, you should get the right fields. 

  • TARS-SRS's avatar
    TARS-SRS
    Experienced Cover User
    4 years ago

    It's working very well. Thanks Mike. 

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