This support note applies to:
- AE Workpapers (AU)
In AE/AO Ledger, when migrating from AE Accounts for an entity type (other than Trust) and account 565 is not left unused, you may notice that the Share of Profit amounts are not migrated. This happens for both current and previous years.
It also results in the Share of Profit journal for 30 June not being created and not accounted for in reports for Unpaid Present Entitlements.
We've addressed this issue in MYOB AE/AO 5.4.28. Download the latest release from the my.myob Product Downloads page, Australia.
MYOB INTERNAL STAFF ONLY
Insert PR# 152577947724