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Modify Prior Year Balances - Client accounting

Contributing Partner TraceyE
8 Posts
Contributing Partner
Australia
TraceyE
Contributing Partner

8Posts

1Kudos

3Solutions

Solved: Go to Solution

Modify Prior Year Balances - Client accounting

Hi

I've migrated a completed 2018 ledger from MAS into client accounting. I've added 2019 as a period.

I have 2 issues:

1. When I go to modify prior year balances, it only shows 2017 & prior as available options, not 2018.

How do I edit the 2018 comparatives?

2. How do I prepare quarterly accounts in client accounting?

 

Thanks

Tracey

1 REPLY 1
Contributing Partner TraceyE
8 Posts
Contributing Partner
Australia
TraceyE
Contributing Partner

8Posts

1Kudos

3Solutions

Accepted Solution Solved Solution

Re: Modify Prior Year Balances - Client accounting

This one had been resolved with a call to MYOB. 

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