This column displays all of the relevant fields in your company file that you can import data into. You must match the fields in the Import Fields column with the corresponding fields in this column.To match the fields, click the field you want to import in the Import Fields column (for example, Account #), then click the corresponding field name in the Fields column (for example, Account Number).
■ This column displays the fields that have been matched and that will be imported into your company file. If a field is incorrectly matched, click its name in this column.Click to automatically match import fields to the fields listed in the Fields column. Note that only fields with exactly the same name can be automatically matched. You can manually match any fields that are skipped.If all the fields in your import file match the fields that are listed in the Fields column (and they are in the same order), click Match All to match all of the fields automatically.To import the data, click Import.If errors occur during the importing process, see the import error log, titled MYOB AccountEdge Import Log, which is located in the same folder as your company file.