...

...

If you have existing data, you can migrate a MAS, Accounts or AO Classic General Ledger to MYOB Ledger.

The data migrated to the MYOB Ledger includes:

• ledger details (such as entity type, reporting period)
• chart of accounts

• closing balances of the financial year.

Migration is always for the full financial year. Comparative figures are migrated into MYOB Ledger, so you can use the figures for review processing and produce financial statements with up to 5 years of data.

Before you begin

You may want to check the following:

•  the ledger you are migrating is balanced
•  asset journals have been posted from AE Assets or AO Classic Fixed Assets to your legacy ledger
•  the current ledger year has been completed.

There are three tasks you need to perform to migrate your ledger:

...

...

The following ledger details are automatically retrieved from your existing ledger:

...

Entity type

...

When the migration is successfully completed, the Migration summary window appears displaying the migration details, including the prior year balances available (from and to dates). If you have closed the Migration summary window after successfully migrating your ledger, you can easily review the migration details any time by selecting the Migration summary from the TASKS bar.

...

You can view the migration log to view and action any warnings or errors.

...

On the Tasks bar, click View migration log. The Migration Log window for the client appears.

...

Optionally, to export the migration log to Microsoft Excel, click Export to Excel.

Review the migration log and action the following:

...

Error

...

<style>
#container {
    text-align: justify;
    -ms-text-justify: distribute-all-lines;
    text-justify: distribute-all-lines;
    display:inline-block;
    width:100%;
    white-space: nowrap;
    overflow:hidden !important;
    overflow-x:hidden !important;
    margin-left:-5px;
    margin-right:-5px;
    margin-top:-3px;
    margin-bottom:-3px;
}
.box img {
    height:100%;
    width:100%;
}
.stretch {
    width: 100%;
    height: 110%;
    display: inline-block;
    font-size: 0;
    line-height: 0
}
.box {
    display:inline-block;
}
</style>
 <div id="container">
    <div class="box">
        <a href="http://help.myob.com/ps/wiki/x/d44x"><img src="/wiki/download/attachments/21824856/step1.png?api=v2"></a>
    </div>   

Just a sec...

We're taking you to the new workflow!