Myob AccountEdge 2005 Network Edition for Mac Logo

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akash stha Posted on Jun 11, 2007
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(1) How would you put manual system into MYOB

I need a steps or answer for above problem.

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  • Expert 125 Answers
  • Posted on Jul 20, 2007
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Enter transactions for closed financial year

Do a backup before you try this.

Go to File - Start a New Year - Start a New Financial Year. Continue through the next few screens until you see the Current financial year and a box showing the New Financial Year. Say your current financial year is 2013 and the New Financial Year shows as 2014. Change this to 2012 and then continue through the screens til the end. Then check your financial year under Setup - Company Information, you will find it now shows 2012. Enter the transactions you need, then go through the process again to change to 2013.

This is an undocumented feature un-supported by MYOB. Try with caution - not aware of any serious consequences but a few I know have done this.

Changing your system date and opening MYOB is a sure fire way to get locked out. MYOB records the date each time you open it. If the date goes backwards, it locks you out. Part of their protection.
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It appears that you have a corruption in the data file. This can only be corrected by the technical support team at MYOB. You will need to give them a call. At this time of year you could be on hold for quite some time. From memory a repair of a file is an additional cost to your MYOB subscription.

Another alternative would be to restore a previous backup and ensure that the backup does not have the same error and reenter the missing data.
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Hi ronhogan

Try this:
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FirstEdge was designed with your small business in mind. Whether you use Mac OS X or Mac OS 8.6-9.x, you can:
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it should all work fine on your new mac!?

If your mybo plus version was a mac version also, you would be able to network the program on to both computers.
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I Hope this helps!.
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If a company is set up on a cash basis, is it possible to upload invoices generated in Leap Accounting to MYOB with the GL link activated. When a Leap invoice is paid, it appears that the receipting of...

Hi

I am a Leap Accounting Certified Consultant - based in Sydney.

In brief the answer is no it cannot be changed by you, however it can be changed by Leap themselves.

The long version is that when Leap Accounting was installed on your PC, it was setup on a cash accounting basis, ie, it will only send transactions to MYOB whenever a cash transaction is recorded in Leap.

There is a Leap Accounting Office report called "Cash to Accrual Conversion report" that you might find useful. Alternatively, contact Leap office to get them to change your setup.

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Regards
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