MYOB Advanced Event - Financial Year-End Activities
MYOB Advanced User Group Training
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MYOB Advanced - Financial Year-End Activities
It’s that time of year again and once again we are faced with finalising our financial year end. This year we plan to not only cover the financial year end activities and will also be looking at payroll year end as well as stock take activities.
We always find that while finalising your year end is not a hugely complex task, that it is an important one and not one we practice very often.
The session will give you a step-by-step guide on activities to perform for checks and balances as well as the processes to follow to close the year off.
Please join us for a good review and refresher of the main activities that the bulk of sites will need to process to close your financial year off correctly.
Agenda
Accounts Receivables – Closing Activities
- Running the Re Calculate function.
- Ageing Reports.
Accounts Payable – Closing Activities
- Running the Re Calculate function.
- Ageing Reports.
Inventory – Closing Activities
- Running the Re Calculate function.
- Stock Reports.
- Stock Takes.
Finance – Closing Activities
- Running the reports to confirm the module-based reports.
- Confirm all transactions have posted.
- Running the Year End
Payroll – Closing Activities
- Confirm the Pay Item Categories.
- Running the finalisation.
- What happens if something is not correct how do I update this.
When is the event?
Who are the speakers for this event?
Johnathon Keogh together with Franz Munnich will be delighted to take you through this online training on the day!
Will I be able to ask questions?
The online event is set in a webinar format. To avoid distractions and confusions during the event, all attendees will be on mute. However, you will be able to virtually put your hand up for questions or post the questions in the 'Questions' section and we will answer them at the end of the event!
Will I get a recording?
If you are unable to attend live, still register as we’ll send you the recording.