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VERIFIED I noticed in freelancer that you've got designed an interface for MYOB19 in Australia I would like an interface to myob that will consider receipt facts from a MySQL desk or csv and import directly into myob Thank you
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The objective of preparing the timetable of accounts receivable is to validate the sum of The client balances recorded during the accounts receivable subsidiary ledger is equal to the stability in the Accounts Receivable Handle account in the final ledger.
Within this phase of the accounting cycle, you might be questioned to history closing entries in the final journal and them publish then to common ledger accounts. This stage has to be finished to organize the accounts for the next accounting period of time.
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