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Using the Accounts functions in Workpapers for a MAS or Accounts ledger

This support note applies to:

  • AE Workpapers (AU)
  • AE MAS (AU)
  • AE Accounts (AU)
Article ID: 36411

In MYOB Accountants Enterprise (AE) Client Accounting, when you configure either an AE Management Accounting System (MAS) ledger or an AE Accounts ledger and open a workpaper period, the options in the Task panel under the heading Accounts are not available.

This is due to the method by which Workpapers posts to MAS and Accounts ledgers and they cannot be used to perform maintenance to the chart of accounts.

Open the underlying ledger and perform chart maintenance, such as adding, editing or deleting account codes, in the source general ledger. 

The options under Accounts are available when you configure an AccountRight ledger. 
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