MYOB: Find previous General Journal entriesJuly 19, 2011
This post is for me, because I can never remember how to find the list of Journal Entries I had to make as a result of receiving the Adjusting Journal from my accountant. This is a process I only do once a year, and if I need to check the entries later, I spend ages trying to find the right report.
So, for my own benefit, here’s where that report is in MYOB:
Reports > Accounts > Transaction Journals > General Journal
And to enter the Adjusting Journal entries from the accountant once they’ve completed the tax return etc., go to Accounts command center > Record Journal Entry. Make sure the date is set to 30 June of the just-finished tax year (you might need to unlock the security period first — Setup > Preferences > Security), and make sure all tax codes are N-T otherwise the adjusting journal won’t balance.