1. Click Export Data/MYOB
2. Select the Purchase you want to export
Click the MYOB Card ID column to select the purchase.
3. Import exported text file on MYOB
Step 1 : Click Import/Export Assistant
Step 2 : Select Import Data
Step 3 : Select File Type (Set Import to Purchases and Type to Service Purchases)
Step 4 : Select Format (Set ‘Select Data is separated by’ to Comma and ‘Match Card Using’ to Card ID)
Step 5 : Select Match Fields (Click Auto Match)
Step 6 : Import (Please back up the MYOB data file before importing)
4. Troubleshooting
(1) Error -38 : Default Account for Freight charges not specified
Solution
Step 1 : Go to the Setup menu and choose Linked Accounts then Purchases Accounts.
Step 2 : Tick the checkbox I pay Freight on Purchases and specify an account number.
