Navigator > Tasks > General Ledger > Export to MYOB Accountants Office
You can export transactions and chart them in MYOB Accountants Office format, then email them to your accountant to prepare your final accounts.
The default File name, Export Code and Email address can be specified from Navigator > Setup > General Ledger > GL Settings.
File Name |
Specify the export file to create. |
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Email Address |
Optionally specify an email address to send the export file to, for example, your accountant's email address. |
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Transactions |
Select which transactions to include, from:
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From Period |
For Transactions for Period or Range of Periods, the starting period. |
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To Period |
For Transactions for Range of Periods, the ending period. |
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Run |
Run the export. |