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How do I update an existing General Ledger's report list?

This support note applies to:

  • AO Classic General Ledger (AU)
Article ID: 24736

If you have customised your report lists we do not recommend that you proceed with the steps below. These instructions only apply if you are using MYOB standard reports.

How to update an existing General Ledger's report list?
  1. Within the client"s general ledger, go to the Reports menu and select Print Financial Reports. The Print Financial Reports wizard appears.
  2. Click Next and at Step 2 - Select Report list, remove all the listed items by selecting each item and then clicking the Remove button. A confirmation message appears.
  3. Click Yes to the message appears each time to delete an item. The items are deleted.
  4. Click the Add / Copy button. The Add / Copy Report List window appears.
  5. Select the Copy a Report List option then select the relevant template from the Select Entity drop-down list. The report lists for the entity are displayed.
  6. Click Select All and then the Update button. Step 2 - Select Report list of the wizard appears.
  7. Click Cancel.
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