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https://help.myob.com/wiki/x/KRvnAQ
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You can either include all debit and credit balances in an account range or separate debits and credits. See Separating debits and credits .
Open the client’s Client Accounting > Reports tab.
Click Account Groups on the TASKS bar. The Statutory Reporter - Account Groups (AU) or Statutory Reporter - Tax Account Groups (NZ) window appears.
From within AE/AO, follow the menu path Maintenance > Maintenance Map > Client Accounting > Practice Report Settings.
Select the appropriate Product from the drop-down.
The selected product must be identical to the configured financial data source. If not, an error message is displayed.
Find and select the account range in the Account Group Details tree for which to include all balances.
Accessing account groups
Allocating individual accounts
Deleting account group or tax account group allocations
Restoring default settings for account groups
Allocating account ranges to account groups
Separating debits and credits
Removing debit/credit separation