The 2018 FY MYOB accounts have profit distributions showing as expenses - in other expenses in profit and loss.
The 2019 FY MYOB accounts to match LodgeIT, we have changed the profit distributions to be equity accounts.
However we cannot change the 2018 FY as it has already been rolled over in MYOB.
The problem is when we import the 2019 FY MYOB figures, LodgeIT will automatically import the 2018 comparatives with the profit distributions showing as expenses.
How do i import the 2019 only in LodgeIT?
Did you import using xml files or direct sync from MYOB to LodgeiT?
The other workaround is to export to Excel, remove the profit lines from the expense section & convert using LodgeiT Smart Utility excel.