MG42
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Moving Payroll data between books
We have a client who switched from sole trader to company without creating a new book for the entity. I'm now moving the data from the sole trader for this year (company started 1/7/25) to the new book they have created. I'm guessing that I can fairly easily just reverse all the current FY payruns in the sole trader book? However, creating the data in the company file, is there a way of exporting/importing between books? Or are we reduced to manually recreating the payruns in the new book? Is there another way I haven't thought of? Cheers.Solved30Views0likes2CommentsExcluding bank accounts from reports
Client has years worth of data in a single MYOB file with separate entities which are differentiated by different bank accounts. Is there ANY way of excluding a bank account from a report so I can do a differential to report separately for the entities?73Views0likes4Comments