Exception report when closing a period (AE)
Accountants Enterprise Practice Manager
In MYOB Practice Manager, you cannot close off an accounting period if there are any unposted entries for the period you are attempting to close.
If there are unposted entries, an Exception Report displays listing the entries preventing closure.
Refer to the relevant section(s) below to determine which entries need to be amended, posted or deleted to allow you to close the month.