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3. If the schedule is running, check that the MYOB Advanced Suppliers or Customers that you have changed, have the receiving Branch on them. The branch needs to match the branch on the Workbench Financial companies branch. If there is no branch, add the branch and save, then do a manual import via the MYOB Advanced Integration screen to check that the Supplier or Customer has come through into Workbench (or wait for the scheduled take to run).
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