Journal

2 Topics

Record Journal Entry
Journal entries often have workpapers to support the transaction to be entered. External auditors in particular require these details. Has MYOB considered adding an attachment option? This would greatly enhance assessibility of related information. If space is an issue, just restrict the file size.
Jeffro11
11 months ago Place AccountRight: Sales and Purchases
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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.
RFD
3 years ago Place AccountRight: Import/Export & Integrations
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