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P&L rolling over eofy

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iceblue
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P&L rolling over eofy

Tried to get a P&L for first half of this financial year but seems to be locked on year 2015. It appears I should do an EOFY rollover (or perhaps several) but I cannot find how to do that. Please assist. Thank you

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AlanF
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Re: P&L rolling over eofy

Hi IceBlue,

 

Does this help?  If you follow that, you should be fine.

 

https://help.myob.com/wiki/display/ar/Close+the+financial+year

 

Before doing anything, definitely make a backup, and I would make one between each year if you are rolling over more than one.

 

I would also check *before* each rollover, that the MYOB accounts agree exactly with the formal, signed, year end accounts for the business - I would tick off every single balance sheet account, and make sure that the reserves etc all reconcile.

 

 

Alan.

iceblue
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Re: P&L rolling over eofy

Thank you so much Alan for your very quick response.   I'll try to remember to do it in future.  And thank you for the advice re backups, etc. Much appreciated

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