Establishing departments using a MAS style chart of accounts in AE/AO Ledger
This support note applies to:
- AE Statutory Reporter (NZ)
- AO Statutory Reporter (NZ)
- Workpapers (NZ)
- AO Workpapers (AU)
- AE Workpapers (AU)
- AO Statutory Reporter (AU)
- AE Statutory Reporter (AU)
In MYOB Accountants Enterprise (AE) and Accountants Office (AO) Client Accounting, you have the flexibility to produce Departmental Profit and Loss statements using Statutory Reporter where you have configured an AE/AO Ledger.
To produce Departmental reports in Client Accounting, you'll need to set up your chart of accounts for each department and edit the department settings in Client Accounting.
We'll take you through this process using the following configuration:
Source Ledger: AE/AO Ledger
Chart Type: MAS