Importing data into MYOB AccountEdge
Importing and exporting > Importing data into AccountEdge
MYOB AccountEdge allows you to take various information entered in other software programs and incorporate it into your company's company file. You can also incorporate information entered in one MYOB software company file into another MYOB software company file. This process is called importing data.
You can import the following types of information into the MYOB system:
- Accounts
- Items
- All types of cards
- General Journal entries
- Disbursements
- Receipts
- All types of sales and payments
- All types of purchases and payments
- Activities
- Activity Slips
- CaseWare journal entries
- Quicken Interchange Format (QIF) account names and journal transactions
Related topics
Import file formats
How to handle duplicate records when importing
A blank line must separate sales, purchases and journal entries when importing
The Import Log report
How customer and vendor terms are imported and exported
How sales with payments are imported and exported
Field descriptions for importing and exporting
Importing QIF information into AccountEdge
Working with your company file and CaseWare
Updating the active/inactive status of cards, items, activities or accounts
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