Myob Imports

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Myob Imports

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Myob Generic Import Procedure:

 

1.        Get latest copy of MYOB data and put into c:\arev-wfs\wfss

2.        Export all data while renaming Original import files to "abc org.txt"

3.        Run GL import routine and press Initialise Myob GL

 Make line 116 current year earning zero so that the balance sheet balances(check for zero)

4.        Check if no new accounts have been added (Pink or RED in PBC Gl column)

5.        Start Import

6.        Run Financial GL Balance sheet reports and check against MYOB reports.

7.        Copy whole GL folder to Network P drive.