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| ARTICLE LAST UPDATED: 3/10/2015 1:02:00 AM |
In MYOB Accountants Enterprise MAS (AE MAS) you can import transactions from to successfully import transactions from a third party product into AE MAS . The following article details how to import a .csv file where the account codes used in the files are the same as they are to appear in MAS. For more details on the format that the .csv file requires refer to KB 26088: How do I comply with the specifications for importing transactions exported from a third party product into MAS? you'll need to have exported the transactions from the third party product to a .CSV file. You may need to edit the .CSV export to ensure the format complies with the specifications outlined in KB 26088: Requirements for importing transactions from a 3rd party product into MAS. Once you have checked the format of the file, take a backup of your MAS ledger then follow the instructions below. | UI Expand |
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| title | How to To import the .csv file of transactions exported from a third party product into MAS |
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| Perform the followings steps: Open your MAS ledger . The MAS ledger screen appears.Follow and follow the menu path : Utilities > Import > 3rd Party Transactions. The Welcome to Import 3rd Party Transaction Wizard screen appears. Click Next. The Confirm back up of ledger screen appears. Tick that you , then click Next to the first screen. Select the I have a current backup of this ledger checkbox, then click Next. . The Select transaction file screen appears. On the Select transaction file screen, type the location and the file name of the file to be imported then click OK. The Import file data type screen appears. On the Import file data type screen select the Delimited format then select and the Delimiter character then click Next. The Confirm file details screen appears.On the Confirm file details screen click Next. The Map account codes screen appears., then Next again. On the Map account codes screen where , if your file contains the correct account codes select mapping option No mapping and click Next. The Nominate suspense account screen appears. On the Nominate suspense account screen nominate your suspense account click Next. The Completing the Import 3rd Party Transactions Wizard screen appears. On the Completing the Import 3rd Party Transactions Wizard screen click Enter a nominated suspense account then click Next, and then Finish. The Import transactions has completed successfully. Click OK.
The import process has completedis completed and you may now review the data. |
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