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

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.