Video library - EOFY with MYOB Acumatica (AU)

Video library - EOFY with MYOB Acumatica (AU)

In this library, learn more about how to prepare and finalise your file for the financial year. In this series we will cover: Inventory Reconciliation Cash Management Receivables, Payables and Finance Fixed Assets Finalise and Lodge BAS Year-End Procedure

This course is appropriate for:
Country: AU
Products: MYOB Acumatica
Price: FREE
Duration: 6 mins
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Topic outline

    • Inventory Reconciliation
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Inventory Reconciliation video, we’re going to look at how to finalise and release all inventory transactions, reconcile the Cost of Inventory with the Account balance, and close financial periods in inventory. 

      • 00:00- Introduction 
      • 00:23- Finalise and Release all Inventory Transactions 
      • 00:57- Reconcile the Cost of Inventory with the Account Balance 
      • 01:30- Close Financial Period in Inventory
    • Cash Management
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Cash Management video, we’re going to look at how to finalise and release all transactions, finalise bank reconciliations, validate cash account balances, and close financial periods for cash management.

      • 00:00- Introduction
      • 00:04- Finalise and Release Transactions
      • 00:59- Finalise Bank Reconciliations
      • 02:18- Validate Cash Account Balances
      • 02:43- Close Financial Periods for Cash Management
    • Receivables, Payables and Finance
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Receivables, Payables & Finance video, we’re going to look at how to finalise and release all Receivables, Payables and Finance transactions, reconcile their control account balances, prepare receivable statements, and close the financial periods in all three areas.

      • 00:00- Introduction
      • 00:26- Receivables- Finalise and release all Receivables transactions
      • 01:04- Receivables- Reconcile control account balances
      • 01:38- Receivables- Prepare Statements
      • 02:23- Receivables- Close the financial periods
      • 03:05- Payables- Finalise and release all Payables transactions
      • 03:45- Payables- Reconcile control account balances
      • 04:14- Payables- Close the financial periods
      • 04:54- Finance- Finalise and release all transactions
      • 05:31- Finance- Manage financial periods
    • Fixed Assets
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Fixed Assets video , we’re going to look at how to finalise and release all fixed asset transactions, process the calculation of the depreciation expenses, look at which reports to reconcile and look at how to close fixed asset periods.

      • 00:00- Introduction
      • 00:25- Finalising and Releasing all Fixed Asset Transactions
      • 01:09- Process the Calculation of the Depreciation Expenses
      • 02:06- Look at which Reports to Reconcile
      • 02:31- Look at how to Close Fixed Asset Periods

    • Finalise and Lodge BAS
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Finalise and Lodge BAS video, we’re going to look at how to finalise and lodge your Business Activity Statement or BAS.

      • 00:00- Introduction
      • 00:25- Finalise and Lodge your Business Activity Statement (BAS)
      • 01:34 - Printing the GST calculation worksheet
    • Year-End Procedures
      Not available unless: You are a(n) Learner

      In this End of Financial Year: Year-End Procedure video, we’re going to look at how to create a snapshot, create a new financial year, print reports and statements, validate your data and close financial periods.

      • 00:00- Introduction
      • 00:21- Create a Snapshot
      • 02:18- Create a New Financial Year
      • 03:40- Print Reports and Statements
      • 03:54- Validate your Data
      • 04:15- Close Financial Periods