Import Journal template - MYOB premier
Hi all, Im a new MYOB user trying to transition a general ledger from an existing accounting system. I require assistance for a general ledger transaction import. I have pulled together the attached transaction journal import and Im getting the below errors. My system is not allowing me to access the sample company template. Any assistance would be greatly appreciated and save me a lot of time. Error -12: Transactions dated before your conversion date may not be imported. This is one I can fix Error -15: Account number not found in list of postable accounts. Potentially format related in excel Error -19: Unbalanced transaction. TBC. Accounts are grouped per GL extract. Thanks in advance.
How do I remove the asterisk warning on a duplicate field on sales invoice template?
Hi, How do I remove the asterisk warnings for a duplicate field on an invoice template? I want to have the invoice number showing at the top right but also show it as the reference to be used when paying by EFT. One or the other instance ends up with asterisks around it and I actually had a customer contact me to say their bank won't let them enter the * character in the reference field. *Note: This is not a duplicate invoice number warning, but a duplicate field on the custom invoice template. Side note: I love that now I'm into 5 digit invoice numbers instead of 4, the leading 0000s have disappeared. :) YIPPEEE! If only I'd known the solution was so simple.Solved676Views0likes3Comments
Can't locate customised template
Ihave customised a service invoice template. I have selected it in the customer file, and in the print/email advanced window. For one customer this template is avaiable for me to select, but not for two others I have set up the same way. I can't find the template anywhere on my ard drive (using an offline version). Can anyone help? Wiat time for MYOB customer service is over an hour.Solved1.7KViews0likes2Comments