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January 2023 - last edited January 2023 by Melisa_D
January 2023 - last edited January 2023 by Melisa_D
Setting up opening balances in MYOB Business (formerly Essentials) Cant see how to enter previous receivables and payables details. Is there a workaround?
Solved! Go to Solution.
January 2023
January 2023
To set an opening balance for a customer you want to complete the following steps:
The above process will generate historical invoices for you, which in turn, should match that opening balance in the Asset account for tracking receivables.
Also, if you are pretty new to MYOB Business you might want to check out our free training courses to get acquainted with the software to set you up for success.
January 2023
January 2023
Hello Steven
Much Appreciated. I will repeat the same for Accounts Payable
Regards
Andrew Phillips
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