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      Sales Item setup when using Item codes Mapping

      Sales Item setup when using Item codes Mapping

      If using Item code mapping in your Procore to MYOB Account Right Integration you will need to create a Item in MYOB Account Right that matches the name of your Sales Income account used in the Integrations settings > Defaults.

      Check capitalization, spelling and formatting when creating the MYOB Item Code.

      The item code will need to have its Selling information completed MYOB Account Right  to be able to be used on Customer Invoices in MYOB Account Right.

       

      This can be used along side the Head Contract setting Sync items using Default Invoice Account Code where line items will use the Default Invoice Account Code and matting MYOB Item code setup within the Defaults tab when syncing from Procore to the Accounting Software, if this setting is turned on.