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MYOB TB as of middle of the month

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Contributing Cover User abey
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abey
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MYOB TB as of middle of the month

Hi, 

 

I need to be able to generate a TB in the middle of the month (say as of 15.11.17). Is it possible? I use MYOB AccountRight V19. I have seen it is possible to generate a balance sheet as of any date but it accumulates all P/L items under Retained Earnings. But I need to see YTD balances of P/L items as of 15.11.17.

 

Could the Community help please?

 

Thanks

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MYOB Moderator Steven_M
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Steven_M
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Re: MYOB TB as of middle of the month

Hi @abey

 

AccountRight will only allow for a trial balance to have an as of date to be a month rather than a set date i.e. mid-month.

 

If you do need to see the year to date values for Profit and Loss accounts for up to a particular date you could run the General Ledger Summary report. This will show you the Net Activity of that account for the period selected. 

Kind regards,
Steven

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Contributing Cover User abey
6 Posts
Contributing Cover User
abey
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6Posts

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Re: MYOB TB as of middle of the month

Thanks Steven. That helps.

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