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Create New Account in MYOB

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1. Set schedule in Task to run, recommended end of day time : 0 55 23 * * ?

2. Enable Task

3. If Accounting Integration has 2 Myob integrated (online and desktop) and both enabled, this task will send dissections data to both Myob

4. Do not manually run task in the middle of day, unless : parameter “Run Dissection Date” filled, because it will cause missing dissection data.
   i.e.
   -Today is 26 January 2023 and task schedule to run 23:59pm.
   -Manually run this task at 10am
   -(If task manually run without “Run Dissection Date” filled) task will get value : “LastRunDissectionDate” and normally this value is yesterday (last run dissection date) : 25 January 2023
   -manually run task will send dissection from LastRunDissectionDate plus 1 day, which is today : 26 January 2026 at 10am
   -once task completed, LastRunDissectionDate will be updated to 26 January 2023
   -A. Schedule task run at 11.59pm : task will get value : “LastRunDissectionDate” which is 26 January 2023, send dissection from LastRunDissectionDate plus 1 day, which is 27 January 2026 (none), means dissections data from 26 Jan 10.01am to 23.59pm are missing
   -B. If value : “LastRunDissectionDate” changed manually to 25 January 2023, Schedule task run at 11.59pm : task will get value : “LastRunDissectionDate” which is 25 January 2023, send dissection from LastRunDissectionDate plus 1 day, which is 26 January 2026 (none), means dissections data of 26 Jan would be duplicated in Xero (one up to 10am and other one has more complete data to 23.59pm)
   
   Result :
   
   

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   Transaction Journal in Myob
   Opening Journal

   

   Summary Journal

   

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   ……..
   

   

   and
   Manual Journal per day per site
   

   

   
   Reporting in Readysell
   

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   Reporting in Myob
   

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