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