Re-exporting transactions to MYOB Premier
Accountants Enterprise only
You may need to re-export a batch of exported transactions from MYOB AE Practice Manager.
You can only repeat an export by ID number and you cannot alter the content of the batch.
To repeat an export of transactions
Select Bookkeeping > Export > Premier from the main menu.
Click Show History .
Select the ID number related to the transactions you want to re-export.
Click Regenerate Export .
Click Yes to confirm the re-export
Browse to the Practice Manager Export Folder.
Click Make New Folder.
Right-click the New Folder and rename it with a date to identify the export files.
Click OK.
To re-export the batch of transactions.