This support note applies to:
- AE Reporter (NZ)
- AE Reporter (AU)
In a periodic MAS ledger, when viewing an annual Profit and Loss Statement, an incorrect Closing Stock figure is displayed for the previous year. The Closing Stock figure for the prior year is shown as a total of all periodic Closing Stock figures in the prior pear. When the ledger year is changed back to the prior year, the Last Year Closing Stock is correct.
MYOB has addressed this issue in MYOB AE Reporter 3.4. Please refer to the my.MYOB Product Downloads page, Australia to download the latest release.
MYOB INTERNAL STAFF ONLY
This also rectifies the issue when generating a quarterly Balance Sheet and the previous year being out of balance due to accounts in the range 881 to 885 showing the incorrect balance.