Posting journals from Workpapers
This support note applies to:
- AO Workpapers (AU)
- AE Workpapers (AU)
- AE MAS (AU)
- AO Classic General Ledger (AU)
- AE Accounts (AU)
In MYOB Accountants Enterprise (AE)/Accountants Office (AO) Workpapers you can create journals and post these transactions to underlying general ledger.
This may be MYOB AE Accounts, MYOB AE MAS, MYOB AccountRight, MYOB Essentials or MYOB AO General Ledger.
| Product | ||
|---|---|---|
| AE MAS | To export journals from Workpapers. Refer to the MYOB Help Centre topic Removing exported journals. Follow the steps in the "To export journals for a MAS, Accounts or AO Classic general ledger" heading. | |
| AE Accounts | To export journals from Workpapers. Refer to the MYOB Help Centre topic Removing exported journals. Follow the steps in the "To export journals for a MAS, Accounts or AO Classic general ledger" heading. | To import the Workpapers journals into AE Accounts. Refer to Importing transactions from a 3rd party product into AE Accounts
|
| AO General Ledger | To export journals from Workpapers. Refer to the MYOB Help Centre topic Removing exported journals Follow the steps in the "To post journals to an AO Classic general ledger" heading | |
| MYOB AccountRight | To export journals from Workpapers. Refer to the MYOB Help Centre topic Removing exported journals Follow the steps in the "To post the journals and accounts if you have an AccountRight general ledger " heading. | |
| MYOB Essentials | To export journals from Workpapers. Refer to the MYOB Help Centre topic Removing exported journals Follow the steps in the "To post the journals and accounts if you have an Essentials Accounting or Cashbook general ledger" heading. |