MYOB EXO: End of Year Processing Course

Every year, Kilimanjaro Consulting hosts various End of Year processing seminars for those interested in completing the financial year end stress-free. The courses are delivered in two ways – seminars (classroom based) and webinars (online). Each session we hold is approximately 1 hour long and will cover the EXO Business and EXO Payroll modules only.

EXO Payroll:

The year end processing seminar for EXO payroll will cover the following topics:

• Print Payment Summaries
• Report PAYG to the ATO
• Loading Reportable FBT
• Show Reportable Super on Payment Summaries

EXO Business:

The year end processing seminar for EXO finance will cover the following topics:

• Roll end of financial year successfully
• Use the End of Period checklist to identify reconciliation issues
• Use appropriate reports to identify causes of General Ledger imbalances
• Create new General Ledger budgets
• Setup new budgets for the Analytics modules

To find out more information about our upcoming seminars, please call 1300 857 464 or contact training@k-c.com.au