Forum Discussion

Bazzaboy's avatar
Bazzaboy
Contributing Cover User
2 years ago

2 years missing

Please excuse the "location" above as there is no right location for my problem. I run a 2016 version of Account Right Standard. I only use the software for our small investment company, so I normally only use it every month or so. I decided to finalise the year 2023 figures and found that I was locked out of my program. After contacting MYOB they provided me with a licence file, which I applied and the software was again open to me. When I tried to enter the few remaining entries for the year, prior to doing the end of year conversion, I discovered that the Company Information Year was showing the "Current Year" as 2021. The figures on a printed balance sheet appear to be from that period. Has anyone heard of this happening before?

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator

    Hi Bazzaboy

     

    Thanks for posting and welcome to the Community Forum. 

     

    I'm sorry to hear about the confusion in your file. Generally, if the company information shows the current year as for a past financial year, the file was not rolled over. Also, reports generally give options to show information for the current, previous, and next financial year. 

     

    May I clarify what we are trying to achieve? Also, screenshots of the issue would be much appreciated. 

     

    Cheers, 
    Genreve

    • Bazzaboy's avatar
      Bazzaboy
      Contributing Cover User

      I understand your reasoning, however, I am talking about 2 years ago, not the previous year. I have been using MYOB for 15 or more years, so I know about financial year rollovers being a possible cause. The previous time I used the software was in June 2023 when I brought all my financial information up to date so that I would only have a few entries to carry out before winding up the year. When I started up Account Right to complete the year's work, there was a MYOB message about validating the file. It stopped me from opening the program. A call to MYOB and an emailed licence file resulted in what I said previously. The years 2020/21 and 2021/22 have all been completed at the appropriate times. The current year was set at June 2023. I've thought that a possible solution maybe to rollover the current "incorrect" year to 2022 and thence to 2023. I am unsure that if I do that, will I still have all my work from the 2022/23 year on the program?

      • Genreve_S's avatar
        Genreve_S
        MYOB Moderator

        Hi Bazzaboy


        Thanks for your response. 

         

        We thank you for using MYOB for several years at this point. May I get more information and screenshots to continue assisting with your issue? A copy of the balance sheet and any additional information would be helpful. Also, if you have any private information that you need to send, you can send it via private message

         

        We look forward to helping with your concern. 

         

        Cheers, 

        Genreve