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About this workflow

In this section we'll take you through the recommended workflow for using the Client Accounting Workpapers module with your existing ledger (MAS, Accounts or AO Classic General Ledger).

If you don't want to use Workpapers with MAS, Accounts or AO GL, choose a different Client Accounting workflow. For example, the MYOB Ledger workflow.

Workflow overview

Add current-year data in your ledger (MAS, Accounts or AO GL).

Learn how to configure your ledger and prepare workpaper periods.

Learn how to add workpapers, link source documents and enter adjusting journals. You'll also learn how to approve and finalise workpapers.

Print your financial reports.

Click to begin the workflow! >>