Beginning a new FY
I'm new to MYOB and this is my first EOFY. Can somebody please advise that once I have finalised EOFY, payroll (already done) and saved my report packs once I close of for June, that I can continue entering into July? I am a little confused about this? Obviously our accountant will need to do their part so I can't lock anything. I'm a little scared to change the FY in Business Settings until I'm sure what I'm doing. Any advice would be greatly appreciated. Thanks.Solved491Views0likes3Comments
MYOB Product Downloads Page
Hi Everyone We are very excited to announce that our new downloads page is now available for clients. You now have easy access to all versions of all products at all times: For Australia products For New Zealand products Note: It's important that you only download and use products & versions that you are licensed for. Not sure which MYOB you have? Do take a look at Which MYOB product do I have?20KViews3likes0Comments
Missed to upgrade to MYOB_AE_2021.2_AU_Installer in March
Hi there, We have been using MYOB/AE Accountants enterprise and we missed the upgrade toMYOB_AE_2021.2_AU_Installer in March. Now we need to roll forward to the financial year 2022 to keep doing taxes, lodge, etc... In the technical support line, we were informed that there is no support for us as we did not install the upgrade and the software is just obsolete. We lodged a ticket for someone to get back to us but never happened. What should we do? Close the firm? How can we keep working for the next financial year?? HELP???643Views0likes1Comment
Balance Sheet Out of Balance
Hi there We are using MYOB AE 2009 version for some of the old files. After roller over a couple of files from FY20 to FY21, we have problems with generating the correct finanical statements. There is an error appears at the bottom of the balance sheet, stated " Balance Sheet is out of balance" all the way from the first year that we can see to the current fianncial year. The amount equals to the current liabilities account #888. I have attached one of the sample balance sheet with the errors here, I would appreciated if someone can help with the issues. Kind regards Brianna1.1KViews0likes3Comments2019 Trust Tax return
I have a beneficiary of a trust who is 15 years old but has a legal disability. She should be getting taxed at individual income tax rates for the 2019 year. I have used code 25 at V and the applicable tax rate of s98(1) (number 1) on the trust tax estimates (front cover of the tax return). However no combination of any of these items reduces the tax. It's doing a flat rate of 45% regardless. How do i fix this?1KViews0likes1Comment
STP - EOFY FINALISATION
Hi All Please help!!!! We are trying to do our end of payroll year and our EOFY Finalisation figures are totally different to our Gross Payment and PAYG Withholding figures according to our MYOB Reports ( Payroll Register Sumary & Payroll Activity Summary) and of course our MYOB reports are correct!! Not sure how the figures are being changed between leaving MYOB and then reaching the ATO?????? Why is this happening?? How do we edit STP to match our MYOB reports so the information is correct and matches and our employees get the correct information on their "Payment Summaries"??Solved3.6KViews0likes9CommentsUpgrading your AccountRight v19 file online and offline
Hi Everyone When upgrading your AccountRight v19 company file to AccountRight 201X, there are two options with how you can store your file, Online and Offline. There are a couple of main things to consider when deciding which will suit you better going forward. Should I upgrade my file online or offline? The first is somewhat important, being internet access. Storing the file online will require internet access, so if you’re in an area where the internet is a bit unreliable or on the slow side you may want to consider upgrading your file offline. If you do have multiple files to upgrade, or you currently operate in a server environment you may also want to upgrade the files offline. Another big consideration is the size of the file. If you run a large file you may want to consider some of the steps on our preparations forum thread on things you can do get the file ready for upgrading. If you’re still going to be using a larger file, then you may want to upgrade offline rather than online. Although AccountRight 201X is very similar to AccountRight v19 in a number of ways, there are a few differences to get used to. Because of this you may want to run the two systems in parallel, entering the same transactions into both as you get used to the new version Have any questions about being online on the Cloud? We recommend checking out our post: FAQs about "the Cloud" & the new AccountRight If your wanting to upgrade the file offline, I recommend checking out our help article,Upgrade without putting your company file online. This steps through the entire upgrading offline process, which will place your upgraded company file inside your My Library. In contrast to upgrade your file online, please have a read of our help article,Upgrade to the new AccountRight. Unlike upgrading the file offline, upgrading the file online is a little different in that the file gets uploaded to our team who put the file online on your behalf. Looking at upgrading more files online?There needs to be a subscription per-company file you wish to have online. For more information, you can check out our post: Storing multiple files online Getting an error about your Serial Number? See: Error: “Serial Number doesn’t match your account” After the upgrade, there are just a few more steps to look at. Check out our post: Post Migration tasks4.3KViews0likes0Comments
