Available for the following EmploymentOS plans: Elite, Unlimited
Available for the following HR Classic plans: Platinum
Available for the following user access levels: Admin
Account Right Plus has a slightly different journal format to the other Account Right
products. This means that the journal from Employment Hero will require a bit of manual
manipulation to ensure a smooth import.
How do I know I’m using AccountRight Plus?
- To find out your MYOB version, go to: Help/About my MYOB AccountRight in MYOB
Which journal do I use?
- Log into your payroll platform.
- Go to Integrations and select Detailed File Export.
- This will download your pay run's journal for manually importing into MYOB's AccountRight PLus
How do I format the export?
Once you have exported your file, you will need to do a few adjustments to help it get
into MYOB. Some of these adjustments, like removing the “Account Code” dash (-) can
be done within the COA setup.
- First, open the file in Excel .
- Ensure that the Account Code has no “-” in it. Eg. 1-1110 becomes 11110
- Remove any $0.00 from the system to leave that cell blank.
- The AccountRight Journals will export from Employment Hero with a Column "IsCredit" which will have YES for credits and NO for Debits - then an amount column. The key change is that this needs to be updated to a Debit column and a Credit Column.
How do I import the journal into MYOB?
- Navigate to the Import/Export wizard (File/Import Export/ )
- Select import Transaction Journal.
- Follow the prompts to import the file.
- Match the fields as below.