End of Financial Year (EOFY) - MYOB Community

EOFY Resources 2021

by

0 3270

0

3270

Rolling forward a financial year

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1 17

1

17

Discrepancy in YTD Figure

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2 36

2

36

Cannot access 2019-2020 EOFY to undo finalisation

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10 128

10

128

closing financial year and changing last month...

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1 119

1

119

Negative stock item value or items received...

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1 140

1

140

I&E balance not clearing when financial year...

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1 203

1

203

i accidently rolled over the current financial...

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1 205

1

205

Finalising prior year payroll

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4 1426

4

1426

Finalised wrong year

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3 932

3

932

Reports for a closed year - How can I still acc...

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2 776

2

776

Unable to Back up on Line File

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2 842

2

842

Back Up of data for future reference

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1 773

1

773

Help Line - ridiculous amount of time on hold...

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1 871

1

871

Posting to Reserve

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3 1083

3

1083

Roll Back a financial year

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1 872

1

872

Payroll Register and Summary of Payments not...

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3 3051

3

3051

Payroll Reporting Centre is not working

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3 1000

3

1000

Exporting reports to Excel

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4 1041

4

1041

Balance sheet not matching reconciled account...

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1 802

1

802

Reconciliation Superannuation Payable - not...

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1 882

1

882

Running Jul-Sept reporting but I can only see 2...

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3 1000

3

1000

report

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1 835

1

835

Error in Pay Period

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1 954

1

954

Euiquity not balance with the net asset

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1 863

1

863

Double ups in my GL

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1 912

1

912

Wrong Financial Year

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3 1132

3

1132

Discrepancy between account balance showing in...

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6 1071

6

1071

Job profit and loss excluding year-end adjustments

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1 866

1

866

PROFIT AND LOSS REPORT

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1 909

1

909

problem with general ledger

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2 1034

2

1034

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