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AccountRight

Import/Export Assistant: Ability to import pre-conversion transactions

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User
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We have 1736 pre-conversion supplier entries to data enter manually - this seems like something very simple that clients should be able to import into MYOB.  I dont understand how this is not possible already. So my idea is MYOB please allow importing of pre-conversion supplier and client balances!

 

"Import Pre-Conversion Balances"

2 Comments
Ultimate Partner
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Ultimate Partner

Hi @DSLAcct 

You could look at importing them as invoices - all dated the 1st date of starting file - and code to the debtors control account. Then go back and change the dates back to the correct date - easier than entering manually.

2 Posts
User

Hi jenniek,

I had thought of that.  However to import 'INVOICES' one of the required fields is a GL Account code.  I have already 'entered' my GL account pre-conversion balances (or historical balances) so if I import these pre-conv supplier balances as 'invoices' I believe I will upset the GL balances....???  Your thoughts??