Forum Discussion

ANoakes's avatar
ANoakes
Experienced Cover User
10 months ago
Solved

Entering General Journals after EOY Rollover

We have account Right Premier We rolled over the 2021-2022 FY with our accountants knowledge. The accountant has now provided 2022 EOFY General Journals to process! Do we have to roll back the yea...
  • Celia_B's avatar
    Celia_B
    10 months ago

    Hi ANoakes,

     

    Thank you for the update, and we are happy to know that the issue has been sorted out. Please tell us if you still need any further assistance with this or in the future. We are happy to assist.  

     

    If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

     

    Thanks, 

    Cel

     

ANoakes's avatar
ANoakes
Experienced Cover User

Hello Celia

 

Thank you! we will process this General Journal as per our accountants advice as at 30 Jun 2022 without roll back.

 

Then the accountant will close off the 2021-2022 FY.

 

Regards

 

Elizabeth

 

 

 

Celia_B's avatar
Celia_B
MYOB Moderator
10 months ago

Hi ANoakes,

 

Thank you for the update, and we are happy to know that the issue has been sorted out. Please tell us if you still need any further assistance with this or in the future. We are happy to assist.  

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

 

Thanks, 

Cel