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Is someone free to help me to fix my DataInvalid issue when I am in the bank feeds to add a payment to a customer account on my AR file please?
I can see from other posts here that the MYOB team need to apply a fix to the file.
If you can let me know the next steps please?
Solved! Go to Solution.
March 2022 - last edited March 2022
Thanks for your posts. If your file is online, please send me a private message with the following information so I can look into this for you:
If you're file is offline, please retrieve the diagnostic log of the AccountRight file after this error has appeared and attach it to this thread as a .TXT file so I can investigate further.