Breadcrumbs

How do I roll over a general ledger?

This support note applies to:

  • AO Classic General Ledger (AU)

Article ID: 25247

Following is information regarding how to roll over a general ledger in MYOB Accountants Office Classic General Ledger.

How to roll over a general ledger

  1. From the General Ledger menu, select End of Year Rollover. The End of Year Rollover wizard appears.

  2. Follow the instructions in the wizard and make the relevant selections as required.

  3. If a warning message appears when performing the rollover process, click Cancel, fix the issue in the message and restart the rollover procedure.

  4. Once you have completed all the steps of the wizard, click Finish and then click Yes to the confirmation message that appears.