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MYOB Business - Importing and exporting data - Dealing with duplicate records when importing

Depending on the type of record you're importing into AccountRight, you can deal with duplicate records in three ways:

  • reject them

  • add them to your company file

  • update your existing records.

You can select how you would like to deal with duplicate records in the If the data you are importing already exists in this company file dropdown in the Import and Export Assistant. All rejected records are listed in the Import Log report, which you can access from the Conclusion step of the assistant.