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Producing a report of all clients with AE Accounts ledgers

This support note applies to:

  • AE Accounts (AU)

Article ID: 34273

In MYOB Accountants Enterprise Accounts (AE Accounts), you may need to produce a File List report displaying all clients who have an existing AE Accounts ledger.  

You can't filter the list or retrieve information regarding the data within the ledgers such as year-end dates.

To produce the File List report

  1. In Windows, go to All Programs > MYOB Accountants Enterprise > Configuration or Compliance Management. The Configuration or Compliance Management window appears.

  2. Go to File > File List. The File List window appears.

  3. Press Enter on your keyboard until the cursor is in the Package field.

  4. Enter ACT and press Enter on your keyboard.

  5. Press Enter on your keyboard until the cursor is in the File Type field.

  6. Enter the appropriate option and press Enter on your keyboard.

  7. Enter the required Client Sequence and press Enter on your keyboard. The report options are established.

  8. Select Review or Print. The report is generated to the selected destination.