It's a good idea to check your client's opening balances to ensure they align with yours. Client Accounting gives you a few options:
Compare account balances from your current general ledger with the balances in your client's MYOB AccountRight or Essentials common ledger. Fix any differences by posting to your client's ledger.
|Adjust the prior-year balances in the configured common ledger. This option doesn't post to the client company file.|
Process manual journals
Manually prepare and post journals into the AccountRight or Essentials file to align the balances between your general ledger and your client's common ledger.
If your client's balances are aligned with yours, you can skip this step and go to Set up balance forward accounts.