This support note applies to:
- AE MAS (NZ)
- AE MAS (AU)
In MYOB Accountants Enteprise (AE) MAS, the data is stored separately into different files for different data types. These files can be found in your S6CLIENT directory or within the client's S6CLIENT folder.
Not sure where your S6CLIENT directory is located?
To find out, open any MAS ledger and from the Help menu, select About. In the Application details, the Database location is the folder where your MAS, AE Assets and AE Reporter data files are stored.
The following tables details what data is contained within each of the MAS or Assets data files:
Also contains Master Freeform, Master Letters and Master Help File.
Master Chart of Accounts
Also includes Master Mask, Statutory Data, Site Options, Entry Groups, Currencies, Exchange Rates, Other Rates, Chart Maps and Audit Log.
Master Chart Maps
Client Chart of Accounts
Also contains Account Balances, Ledger Options, Holding Accounts, Tax Accounts, Client Statutory Data, Accumulator Accounts and Statistical Accounts.
This includes both Standing and Template Journals. Also includes Client Audit Log and Consolidations.
Bank Reconciliation Entries
Also contains Periodic Balances.
Client Chart Maps
Also contains Client Letters.
Account Mappings in Import Module
Also contains Batch Headers.
Unposted Commercial Entries
Where <ClientCode> is the affected client's client code.
|File name||Description||Additional Notes|
|<ClientCode>AYE||Year End details|
Contains details relating to synchronising year-end roll over.
Contains indication of integration to the accounting ledger.
Contains Assets integration transactions for posting to the AE MAS ledger.