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MYOB AO Superfund general ledger

Peter77
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MYOB AO Superfund general ledger

Hi I am trying to input the 2015 comparatives for a superfund in AO ledger so I can then roll forward and do the 2016 year. My issues are the following - 

 

- How do I enter the opening member account balances so they are broken up into preserved, non-preserved, taxable, tax free etc?

- How do I breakup benefit rollins into preserved non-preserved etc?

 

Many thanks!

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