If you added journals in Workpapers, here's where you update your MAS, Accounts or AO Classic General Ledger with the new data.
Export your journal file from Client Accounting and import it into your ledger.
If you use a version of MYOB AO Classic earlier than v16.0.4, or your AO Classic isn't integrated with your ledger, see the product help for your version.
If you use MYOB AO Classic v16.0.4 or later integrated with your ledger, click Post in Client Accounting. A confirmation dialogue appears.
The adjusted journals are posted back to the general ledger for AO Classic with Workpapers as the Reference and the end of the period as the Date. An export is created on your local machine.
For AO Classic users, check that the Employee Code is the same in MYOB AO Classic and MYOB AE. If the Employee Code is different, you'll need to change the code.
Go to Tools > Options > Employees tab and, in the Name table, select your name. Check that what's in the Employee Code field matches the code in AE.
On Contacts drop-down list, select Employees. Search for your name and note what's in the Code column.
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