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:: END OF PERIOD

 

  • 0070 - Converting to MYOB (PDF 97KB)
A guide to entering data and opening balances when starting a data file mid financial year.
 
  • 0320 - Entering 13th period transactions (PDF 121KB)
What the 13th period is and how to record  transactions in it.
 
  • 1000 - End of Year Guide (PDF 215KB)
Tasks involved in closing the Financial and Payroll  Years.
 
  • 1003 Rollover and Purging (PDF 378KB)
Explains which transactions get purged under what  circumstances when rolling over to a new financial   year.
 
  • 1332 - Company file auditor and - (PDF 348KB)
Explains the use of the Company File Auditor detailing the information it provides the checks for data exceptions and reconciliations that it performs. Includes information on Audit Trail Tracking.

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