Re-exporting transactions to MYOB Premier

https://help.myob.com/wiki/x/CjGEAQ

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Accountants Enterprise only

You may need to re-export a batch of exported transactions from MYOB AE Practice Manager.

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

Export

Click Show History .

The

Export History

Select the ID number related to the transactions you want to re-export.
Click Regenerate Export .
Click Yes to confirm the re-export

The

Browse Folder

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’.

Click OK.

To re-export the batch of transactions.

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