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Let's get started

Nice work! You’ve picked a ledger workflow and now you’re ready to set up and start using Client Accounting!

Here’s an overview of everything we’ll cover in the workflow. Click the pink buttons to step through in the recommended order.

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title<< Choose another workflow
urlhttp://help.myob.com/wiki/x/6gRNAQ
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titleStart the workflow! >>
urlhttp://help.myob.com/wiki/x/jAZNAQ

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MAS, Accounts or AO GL workflow

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    <a href="http://help.myob.com/wiki/x/jAZNAQ"><img src="/wiki/download/attachments/21825162/Workpapers%20Adding%20current%20year%20data.png?api=v2"></a>
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Add current-year data in your ledger (MAS, Accounts or AO GL).

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Learn how to configure your ledger and prepare workpaper periods.

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Learn all about workpapers, source docs, adjustments and asset registers.

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 <a href="http://help.myob.com/wiki/x/kwZNAQ" target="_blank">Working with journals</a>
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 <a href="http://help.myob.com/wiki/x/lQZNAQ" target="_blank">Finalising workpapers</a>
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Print your financial reports.

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Landed on this page without choosing a workflow? Here are some pages to get you up to speed first:

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Just a sec...

We're taking you to the new workflow!

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