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Finance - Batch exporting

We are currently exporting batches by batch into MYOB using a macro to convert the file. I am inclined to change this to "export by detail" (each journal entry (debit and credit) line will be exported and organized by date, Financial entity, and then by overall journal entry in the order the transactions were processed in iMIS. The greatest amount of information is returned using this option.)

Could anyone please share their experience with this option and the pros and cons of exporting in detail?

Could anyone please share their experience with changing over from exporting by batch to exporting by detail?

Were there any problems encountered with converting via the macro for MYOB? ie did a new macro need to be created?

Thank you

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