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I have set up my client for bank link but the bank feed only starts at Jun 15 I they have sent me a qif file to import into my accoutants office general ledger please advise how ot go about this. Save time entering manually.
Thanks for your post.
A *.qif file is not in a suitable format for importing into AO Classic General Ledger. Where this is the only data provided you will need to manually enter this data into AO.
A file needs to be in a *.txt format or *.mye in order to be imported to into AO. Where you have MYOB Cashbook it is possible to import the *.qif file into here, then export data from MYOB Cashbook as a *.mye file that can be imported to AO.
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MYOB Practice Solutions