Hi wkswhc
It looks like you're having some trouble importing sales invoices from a subsidiary system into MYOB. The warning messages you're seeing might be due to a mismatch in the data fields between the two systems. Even if you don't use the 'salesperson' field, the system might still check for it during the import process. I'd suggest checking the import settings and making sure all data fields match correctly. If the issue continues, I suggest reaching out to our virtual assistant, MOCA, on our website, or you can request support via my account at myob.com. If MOCA can't help, you'll be automatically directed to our live chat team. They will help you further resolve this matter. Let me know if you have other queries!
Kind regards,
Shella