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https://help.myob.com/wiki/x/zAznAQ
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The first stage of the common ledger workflow is to Review your data against your client's data to ensure your opening balances for the year are the same.
This consists of three tasks:
If you're following along with these steps in the product, make sure you're logged into Accountants Enterprise (AE) or Accountants Office (AO) with your MYOB login.
If your client's ledger is a a Trust or Partnership, you may also want to ensure your chart of accounts is set up to report correctly in Statutory Reporter. This will need to be done in the AccountRight or Essentials ledger, so we recommend you do this first, before you configure a ledger.