ContributionsMost RecentMost LikesSolutionsGst Accruals Hi...I am in NZ, my GST is two-monthly, accruals based. We do NONE of our billing/sales through MYOB, it is an external system. In my previous accounting software (Banklink), you could add in your closing debtors and creditors manually directly on to the GST form/work paper. Where/How in MYOB Business does one add the closing debtors and closing creditors? Opening bank balances I need to manually override the opening bank balances so that I can reset all bank balances to $0 starting April 1, 2023. I have only been on Essentials a couple of months, and for the first two months we were just playing with the live data to learn the program and we didn't put in any bank balances at the start. I have automatic bankfeed set up. I can't change the opening bank balance on April 1, 2023 until I delete all transactions up to and including March 31st. Is there a blanket re-set that I can do? ie to make everything $0 at the end of March 31, and let me manually put in the opening balances on April 1st, 2023? Please advise.