Deploying AccountRight PC Edition via intune
As of 2026.6 MYOB will no longer be releasing the msi installers that we have used to push the latest version across our organization. I ran into a lot of roadblocks getting this to work using MYOB PC edition and would like to outline what worked for us to save people going through the trouble. In discussions with the MYOB Team, they have expressed that intune packaging and rollout is not their responsibility and they cannot offer support regarding how this is impacted by the discontinuation of msi installers. Per the article Deploying AccountRight in an IT-managed environment there is an -allusers flag which works well when pushed by a script or run executed as an administrator, however it fails to install when run as SYSTEM which is how intune executes it. Instead we are now installing myob at user scope (hopefully this means updates will install automatically going forward) Deploying AccountRight via Intune - Download 2026.6 exe - Use IntuneWinAppUtil.exe to generate MYOB_AccountRight_Setup_2026.6.intunewin Create new windows app on intune (The below settings must be changed as they have now changed/are not autofilled by the .intunewin file): Install command: MYOB_AccountRight_Setup_2026.6.exe -silent Uninstall Command: %localappdata%\Programs\MYOB\AccountRight\Update.exe --uninstall Install Behaviour: User Detection Rules: Manually Configure: File: Rule type: File Path: %localappdata%\Programs\MYOB\AccountRight\ File or folder: Huxley.Application.exe Detection Method: File or folder exists Hopefully the above can save you some time and keep your organization up and running!
Back up offline is not available v2026.5
When will this feature to back up offline be available for the latest version v2026.5. When searching for answers the useless chat response is to go to: Set Up, Preference and enable offline backup (this is not showing). I always back up offline for all my clients - this needs to be rectified URGENTLY. MYOB is starting to have many issues and faults.
Import issues with Account Codes
After Exporting our Purchasing data from Accountright 2025.11 to Accountright Premier we have found that the Account Codes are not dispersing to the correct place. e.g. Material 5-0002 is our preset Item code for buying this item, however the old system used a different code and some of the Items are being dissected into the code from the old system despite updating on our end and we are unable to change it. When we go into the item the code is correct, however in the background it is still routing to the old Account code from the initial import. I have attached an example where the Dissection shows the Debit Amount going off to a Bank account rather than the Materials Account Code.
MYOB offline being phased out
I Just received an email regarding the phasing out of the desktop library Iām pretty disgusted that this is happening and having to have all files online and was told this would be happening mid June 2026 - not even the end of a financial year for an accounting program this is pretty pathetic. Was told each file would be $ 35 per file What happens to files that may have an audit and accounts that are needed for a 7 year period not to mention end of year journals for this current financial year. I have been working with this program for 32years & not everyone wants their files online & in the cloud - let alone those who don't need payroll, use bank feeds or all the extra's that are in the program - not to mention those who live rurally with **bleep** internet Very annoyedIssues uploading offline files to online - please help!
Hi All So many problems - but I am in dire need of some assistance with uploading my offline files - and MYOB has gone AWOL. I received emails x 4 for the subscription invite. I have only tried to tackle one file - agreed to the subscription and received a serial number. it then said upload file - so I logged in and went to "upload offline file", eventually found the file I needed and it went straight to: sign up to an subscription ...again...no other option showing. I dont want another subscription as I just did that part - how do I get this file online to be able to open and change the serial number to the new one? Ive now been a few weeks without access to 4 really important files - any assistance from our community would be appreciated xx
Offline company file to Online
I have a company file which is offline that needs to be brought online and it won't let me do it as i already have an online file linked to my serial number. I have attempted to bring the file online by purchasing another AccountRight subscription but it still won't allow me to bring my offline file online. Someone picked up 3 hours into the hold and said they weren't trained for this query and put me back into the queue. I've been on hold for almost 5 hours on the phone with support with no response. Could you please get back to me asap.
Get rid off self-onboarding invitation
Hi All, I'm having the same issue again when setting a new starter. I don't want them to complete anything from their end, it seems I can't disable the automatic invitation that gets sent to them. I already untick the options, but keeps happening. There used to be an option to complete this manually, but it appears that option is no longer available. Is there a permanent setting to disable the self-onboarding invitation (previously via flare, I believe). Regards, Indigoš£ CA FAQ ā Why am I getting a "access denied" message when opening an AccountRight file in AE/AO?
If you use AE/AO, you may encounter an "access denied" error when trying to open an AccountRight file in Client Accounting, similar to the message below: This is often due to the default Administrator user in the AccountRight file being linked to a my.MYOB account or set up with a password. This Administrator account is used by AE/AO in the background to connect to the configured files. If there is a password or email linked to it, Client Accounting will not be able to authenticate, and this throws up the error message. ā You can confirm this by opening the file in desktop AccountRight and checking the following: Create an online MYOB login for this user should be unticked ā The Email field should be blank If the Administrator user has been linked to an email address/MYOB login, you will need to create a new user account in desktop AccountRight. You can name this account something like "AO Admin". Leave the above fields blank/unchecked and ensure the user account has administrator privileges selected. Do not enter a password. ā Once this new account has been created, you will need to go back into AE/AO and run the CAConfig script to remove the current configuration settings: Running an SQL script in AE/AO From there you will be able to reconfigure, entering the AO Admin (in this case) account in the Username field, and ensure you leave the password blank. Please reach out to the Client Accounting team if you have any questions. Scott Client Accounting MYOBPersonalising File Names
Just hoping to see if anyone else would use a function where sales orders emailed directly out of MYOB on a particular form could have the file name customised? For example, we sometimes send declaration reports to customers using a sales order, they currently send with the file name ORD000XXXXX (X's are the MYOB reference number). I am hoping to simplify our process with the use of recurring transactions to reduce manual labour and keep centralised records, but it would make things clearer for our customers if the document name could be adjusted based on which custom form has been selected, or even if there was a document title field in the email window.Foreign currency invoice shows AUD amount
We use Accountright with foreign currency enabled. We recently upgraded to MYOB's new invoicing. Since then I have noticed that when customers click on the new "View invoice" button when a USD invoice is emailed to them from MYOB, a summary at the top of the page incorrectly shows the amount in our home AUD currency. For example, we sent a USD invoice for USD$11,990 and the summary at the top of the page that shows when the customer clicks on "View invoice" says INV-223920 for $18,330.53. This is misleading and confusing for our customers in other countries and needs to be fixed please. The summary at the top of the screen should show the amount owing in the currency of the invoice.
