MYOB TB as of middle of the month

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Contributing Cover User abey
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Contributing Cover User
abey
Contributing Cover User

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MYOB TB as of middle of the month

Hi, 

 

I need to be able to generate a TB in the middle of the month (say as of 15.11.17). Is it possible? I use MYOB AccountRight V19. I have seen it is possible to generate a balance sheet as of any date but it accumulates all P/L items under Retained Earnings. But I need to see YTD balances of P/L items as of 15.11.17.

 

Could the Community help please?

 

Thanks

2 REPLIES
MYOB Moderator Steven_M
21,081 Posts
MYOB Moderator
New Zealand
Steven_M
MYOB Moderator

21081Posts

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Re: MYOB TB as of middle of the month

Hi @abey

 

AccountRight will only allow for a trial balance to have an as of date to be a month rather than a set date i.e. mid-month.

 

If you do need to see the year to date values for Profit and Loss accounts for up to a particular date you could run the General Ledger Summary report. This will show you the Net Activity of that account for the period selected. 


Kind Regards,
Steven
MYOB Client Support
Contributing Cover User abey
6 Posts
Contributing Cover User
abey
Contributing Cover User

6Posts

0Kudos

0Solutions

Re: MYOB TB as of middle of the month

Thanks Steven. That helps.

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