ContributionsMost RecentMost LikesSolutionsRe: Create new company file Your very best option is to send a backup to FGHTables.com.au, who can do a purge at the date you choose. You then restore that file over the existing cloud file. You restore the original backup to your local computer for reference. Re: Import Spend Money Error 19 Hi SNoss , if you are importing to current versions of AccountRight on the desktop, normally your file requires a pair of braces in the first line, like so: {} But I think the columns in your file are designed for importing to v19 files, which uses field names like Ex-Tax Amount and Inc-Tax Amount. Can you clarify which program you are using? See Import and export fields for the import fields for Spend Money transactions in the current AccountRight versions. Re: Unable to print report on excel Hi THCK , the first thing to try is a "quick repair" of Office 365. Re: GST General Ledger settings Hi mandy6 , your current entries are being posted correctly, but the opening balances are probably the opposite of what they should be. You need to track back and see how that happened Re: Change IRD number & AIM Tax return Hi Sandraw , imo this situation could require a new data file, since the partnership is a separate entity (with different owners), and the previous business may need to be sold to the partnership. If you haven't already done so, you may need to discuss this with your accountant. Re: Exporting reports to excel Hi LisaGSA , try a "quick repair" of Office, then reinstall MYOB, then try sending the payroll report to Excel again. Re: AccountRight not exporting to Excel Hi BronwynHamster , thank you, and also thanks for writing a full explanation that will be really helpful to others! Re: AccountRight not exporting to Excel Hi BronwynHamster , normally that message indicates that the file of that name is missing or damaged. MYOB uses Excel template files to create the report. On my computer the spreadsheet templates are stored in C:\Users\<myloginname>\Documents\MYOB\AccountRight\Current\Reports\Spreadsheet. Can you check and see if the file exists on your computer, and it can be opened? (just double-click on it) Re: Data Map Hi Thirsty , they may be thinking of a data dictionary to enable direct queries on the MYOB tables, but this is not possible. MYOB provides an API for reading/writing data. For details, see the MYOB Business API at developer.myob.com. Re: Aged Receivables and Payables Reports date filter inaccurate Hi jenny4 , those two reports include all open invoice balances. You need to use the "reconciliation" reports for back-dated reports, both receivables and payables. It's a well-known support issue.