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I'm looking for help in rolling back a financial year.
We started using MYOB for the 2016-2017 financial year and completed that. We have been told we need 2015-2016 data entered as well.
I am using v19 and cannot see a rollback option. Could somone please describe the steps to be able to enter this data so I can create a financial report for this previous year.
Thanks in advance,
Solved! Go to Solution.
December 2017 - last edited December 2017
The only way would depend on how you set the file up at the beginning.
When you created the data file you are asked for a year and a conversion month.
If you did not choose the 2015/16 year then you can not create it later.
If you started with 2016 then you can ONLY roll forward not backwards from that date.
The only way would be to create a new data file starting from 1/7/15 enter all the 15/16 data then import the transactions already entered from the 16/17 file so that they all are in the one file.
Not what I wanted to hear, as that is what I thought the answer would be. Thank you for your quick response though.