Practice Manager only
MYOB Accountants Office Practice Manager (AO PM) is an open transactional database which means there are no specific month end roll forward process.
There are a number of housekeeping functions that can be run at the end of each month:
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Run the Missing Timesheet report
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Run the Client Partner Check report
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Make any employees inactive that have left during the month
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Close off the accounting period
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Run the month end reports
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Backup the database.
The attached document, AO Practice Manager Month End Procedures.pdf, includes detailed instructions and information around these processes.