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Prior Year Accounting

Hi,

 

I would like a history in Myob of all the transactions that occurred in the business since its inception in July 2014.  The program we were using is not user friendly and I am finding it hard to reconcile debtor payments received.  So my plan was to import the bank statements into Myob and then raise the invoices again and work from there, however Myob is not allowing me to build a sales balance for a prior year.  Is there some way around this? The other account package is also not great with the BAS reporting and I am sure that the reporting was incorrect and I want to redo everything to soothe my mind that all the correct payments were made.

 

Any suggestions would be great.

 

Thanks,

Samantha

 


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