Migrating from AE Accounts—creating a partnership (individual)
Accountants Enterprise in Australia only
Use the steps below if you are migrating from AE Accounts and creating a partnership (individual/sole trader).
System accounts
In standard migration, the system accounts for AE Accounts are:
GST Payable | 892 |
---|---|
GST Collected | 940 |
Retained earnings | 1.585 |
Current year earnings | 1.590 |
1.585 will not exist in the drop down, however they will exist in the chart. Currently the prefixes are not being displayed in the migration dropdown.
Manage Accounts
Make the following changes under Manage Accounts.