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Article ID: 29970

Accountants Enterprise Suite
Australia
New Zealand
AE MAS (NZ)
AE MAS (AU)

ARTICLE LAST UPDATED: 3/10/2015 1:02:00 AM

In MYOB Accountants Enterprise MAS (AE MAS) to successfully import transactions from a third party product into AE 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.

To import the transactions
  1. Open your MAS ledger and follow the menu path Utilities > Import > 3rd Party Transactions, then click Next to the first screen.

  2. Select the I have a current backup of this ledger checkbox, then click Next.

  3. On the Select transaction file screen, type the location and the file name of the file to be imported then click OK.

  4. On the Import file data type screen select the Delimited format and the Delimiter character then click Next, then Next again.

  5. On the Map account codes screen, if your file contains the correct account codes select mapping option No mapping and click Next.

  6. Enter a nominated suspense account then click Next, and then Finish. The Import transactions has completed successfully.

  7. Click OK.

The import process is completed and you may now review the data.