MYOB Discussion Forum  Hop To Forum Categories  Small Business Talk    Match MYOB balance sheet with Accountant's

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KaC
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I have exported my balance sheet to excel and matched the account's figures, however the Current Year Earnings header can't be General Journaled to. How do I handle this?
 
Posts: 2 | Registered: Fri February 06 2009Reply With QuoteEdit or Delete MessageReport This Post
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The account "Current Year Earnings" is a compilation. It represents your profit or loss. The only way that account get affected is by making entries to your, sales, cost of sales, expenses, other income or other expense accounts.
 
Posts: 80 | Location: NJ | Registered: Sun September 28 2008Reply With QuoteEdit or Delete MessageReport This Post
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