3 years ago
Xero to MYOB
We have changed from Xero to MYOB. The Convert 2 MYOB organisation did the change over but I am now unable to contact them with regard to the switch. When we switched we had $10,000 in our Sales but they have allocated $74,000 to Sales. I have checked what has been done and they used the General Journal to allocate all the transactions but any of the transactions that were not purchases were allocated to Sales. How do I rectify this. Do I just remove all the GJ entries and start again with end of year balances and then add each Sale and Purchase separately.