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Hi LBC7,
Thanks so much for the screenshot, and a big, cheery welcome to MYOB! Moving from Xero to MYOB is a big step, and while most of your financial info should come across smoothly, sometimes a few details may not transfer over just right. Yes, you can consider manually entering amounts yourself since your account balances already show the right liabilities, then record a general journal to sort it out. However, it’s best to get in touch with the MMC support team first. They’ll be able to confirm if those reports can be rebuilt from what was migrated, or if you need to take any other steps. Getting their advice before you move forward can help you avoid extra manual work and prevent any issues at EOFY.
Cheers,
Princess
Hi Princess_R,
Thanks for the direction back to MMC. I will do that and see how they can help. If not i will do the journal entry.
Thanks so much
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