cfbgo
Contributing User
Joined 3 years ago
User Profile
User Widgets
Contributions
Unable to reconcile accounts
New MYOB user. Have setup same chart of accounts and imported opening balances from our previous system from the day our bank feed was setup. I can't work out why the bank feed doesn't balance with the calculated balance. I've reconciled all the transactions from the bank feed match whats shown in the bank. What is going on?659Views0likes3CommentsImport journals into MYOB Business Lite
Is it possible to import journal entries into MYOB Business Lite? Our sport club has been using a VERY old version of MYOB so its time to move into the 21st century. I have managed to update our accounts (by importing them) but I can't see any way of importing all the transaction history (journals). What am I missing? My file is in the format; Journal Number,Date,Memo,Account Number,Debit Amount,Credit Amount,Job,Allocation Memo,Category CR000152,23/12/2011,abc,11160,$397.50,,,, CR000152,23/12/2011,abc,49000,,$397.50,,, 1847,31/12/2012,def,11100,,$201.00,,, 1847,31/12/2012,def,63120,$201.00,,,fluro vests, CR000226,23/12/2012,ghi,11160,$358.17,,,, CR000226,23/12/2012,ghi,49000,,$358.17,,,747Views0likes1Comment