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With your MYOB Ledger and Asset Register set up, and with your data added, you're ready to substantiate balances.

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If you're coming from the MYOB BankLink integration workflow, you only need to complete sections 4 and 5 of this workflow.

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title<< Module 3. Adding current-year data
urlhttp://help.myob.com/wiki/x/ugVNAQ
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title<< Extract data from BankLink Practice
urlhttp://help.myob.com/wiki/x/_wRNAQ

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rootMYOB Ledger module 4. Substantiating balances
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titleRelated topics
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Livestock/Quantity movements for BankLink Practice (AU)

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