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:: GENERAL LEDGER

 

  • 1005 Change Last Month of FY (PDF 81KB)
Changing the month end of the financial year. Good for people running Jan-Dec financial year.
 
  • 1105 - Distribute Trust Profits (PDF 80KB)
How to modify chart of accounts for distributions to beneficiaries. How to distribute the income to the beneficiaries.
 
  • 1110 - Posting depreciation - (PDF 101KB)
How to post end of year provisions for depreciation.
 
  • 1130 - Consolidate MYOB reports (PDF 75KB)
How to create a Balance Sheet or Profit & Loss report for a consolidated entity where there are  multiple data files.

 

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