Hi
Would it be possible to have a different year-end function ? maybe one similar to the current 'lock period' function
that can be unticked (with care of course) and/or, ability to view/report on past years' GL transactions?
Especially for use by an accountant , useful when client has inadvertantly rolled the financial year , before the accountant has had time to provide EOY adjusting entries; after preparing the Tax Return,often prepared the following April after YE June.
The ability to only have 2 years of BASLINK available , is also a little restrictive. .. reprinting the reports being a useful tool when preparing a GST rec.
kind regards
- Geoff_12 years agoUltimate Partner
Hi Joyce
A great idea.
Nothing more frustrating than having to go back to a backup for the previous year for information.
This is where QuickBooks has an advantage over MYOB. (Wash my mouth out" :smileysurprised: )
- DuncanS12 years agoUltimate Partner
Joyce,
In a perfect world, a Profit & Loss and Balance Sheet should have comparisons for 5 or even 10 years.
Rollover would be a thing of the past.
There would be a concern if prior year accounts were altered incorrectly.
MYOB and the senior MYOB Consultants may wish to comment as to what the future might hold.
Duncan Smith
Business Adfvice + Tax
- ronatbas12 years agoUltimate Partner
I was under the impression that rollover went out with the inception of the AR20xx series. Given this there is little likelihood of MYOB fiddling with the earlier versions of the program.
Ron
- LeanneM10 years agoExperienced Partner
I agree with Geoff and Seattle, to be able to access the GL for prior years and to have comparison reports for 5 years have been on my wish list for years.
Would it be possible to permantly lock a period rather than rollover after the business's tax return and annual reports have been finalised and reconciled to the data file? Allowing for the detail of the transactions to be available in reports until it has been agreed between the client/bookkeeper and accountant that the data can be purged.
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