Receive Payment in Different Currency via Import/Export Wizard

Hi SteveZ​ , this may help - if this is the import file, then there should be a pair of braces on line 1 like {}, and nothing else. That tells AccountRight to expect the current field set, not those from v19 files. 

Sincerely appreciate your response. I have indeed tried that, including 20 other variations. The only way I can get it to import is by removing the currency field. But then of course it imports as AUD which is incorrect. 


With Curly brackets I get the same result.

0 records imported without errors.

0 records imported with warnings.

1 records skipped.

Summary of errors

Error 0: Unexpected import error - (InvalidArgument): SetProperty: Invalid Property Name: CurrencyId for type: MYOB.Huxley.API.Entities.IReceivePaymentEvent

0 7303 7303 5 1/09/2026 258204 258204 28/08/2026 $69.00 Payment; Spare-Parts.co.nz NZD 1.20854 18 7303

Hi SteveZ,

That error is from the classic desktop SDK the Import/Export Wizard uses. It’s trying to set a CurrencyId property that doesn’t exist on the receive-payment entity, so no variation of the field will get through. It’s the import path, not your file.

The AccountRight Live API handles it differently: the payment takes the currency as a linked currency plus a foreign amount, so there’s no CurrencyId to reject. That’s the route TransPost (https://transpost.com.au) uses, and an NZD payment against an NZD invoice imports fine, with the rate defaulting to the invoice or set by you.

There’s a free trial, so you can test it on your own file first.

Disclosure: I work for TransPost, a 3rd party tool for MYOB.

Thank you so much for reminding me of TransPost. I am familiar with your software and remember using it years ago for bulk Ebay transaction imports.

I will certainly revisit this again now. 

Thanks again.