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AU EOFY 2025 RESOURCES

AmandaMYOB's avatar
AmandaMYOB
MYOB Moderator
1 year ago
Hey everyone!  With end of financial year coming up, we’ve put together some resources and helpful links to help you close off the financial year with ease in your MYOB file.   Keep in mind, yo...
Updated 10 months ago
Version 5.0
announcements
BernardMuchemwa's avatar
BernardMuchemwa
Member
1 year ago

How can I reverse the EOFY Adjustment journal entry for Retained earnings. I cannot remove it, and it causes a discrepancy between the Net Surplus/Deficit in the P & L and the Current earnings in the Balance Sheet. This happened automatically on roll overs. Can anyone help please? MYOB help desk couldn't help. Thank you.