Re-exporting transactions to MYOB PremierAccountants Enterprise only You may need to re-export a batch of exported transactions from MYOB AE Practice Manager. UI Text Box |
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| You can only repeat an export by ID number and you cannot alter the content of the batch. |
To repeat an export of transactions Select Bookkeeping > Export > Premier from the main menu.
The Exportwindow opens.Click Show History Image Removed Image Added.
The Export Historywindow opens.Select the ID number related to the transactions you want to re-export. Click Regenerate Export Image Removed Image Added.
Click Yes to confirm the re-export
The Browse Folderwindow opens.Browse to the Practice Manager Export Folder. Click Make New Folder. Right-click the New Folder and rename it with a date to identify the export files.
For example, use the date naming convention of 20120903 to identify ‘3 September 2012’.
This will enable you to distinguish one folder from another by date.Click OK. To re-export the batch of transactions. MYOB Premier Exporting transactions to MYOB Premier Importing Practice Manager transactions into MYOB Premier |