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Refer to the Workbench General Ledger Integration Guide.
Note: MYOB cannot import a -'ve. You cannot have a -'ve DR or -'ve CR
. You will need to go into the TXT file and change the -'ve figure into the other column.
Disbursements
Debit Account = Job Profit Centre Prefix + Activity Code DR GL Account.
Credit Account = Activity Code CR GL Account.
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