1. Create your ledger

Before you can post any journals or create your reports, you'll first need a place to store your client's balances.

If you have any existing MAS, AE Accounts or AO Classic general ledger for your client, you can move your data across to MYOB Ledger.

Prior year balances up to 4 years will also come across to MYOB ledger so that you create reports comparing prior year performance to the current year.

If you've created a brand new ledger or, if you're not using the standard MAS, Accounts or AO Classic chart of accounts you'll need to make sure any accounts to be balanced forward to a different account has been specified correctly. This will save you from having to manually post this journal next year.

If you're using a partnership or sole trader, you can also set up your client's profit or loss to be distributed among partners automatically. We'll walk you through this process once your ledger is created.

If you have an existing MAS, AE Accounts or AO Classic general ledger for you client, click "Move my data",

(Button 1)

Move my data

To create a brand new MYOB Ledger, click "New blank ledger"

(Button 2)