Knowledge Base

Home > Support > How to post GL Journals from EXO Employer services to EXO Business

How to post GL Journals from EXO Employer services to EXO Business

This hint demonstrates how to post General Ledger journals from Employer Services to EXO Business.

Open the PDF below for step by step instructions

How-to-post-from-Exo-Employer-Services-to-Exo-Business_0.pdf

Momentum Support

Send Large File Submit Support Ticket

PHONE. 07 5479 1877 EMAIL. support@momentumss.com.au

Support Articles

EOFY in MYOB Advanced (4)
EOFY in MYOB Exo (3)
Exo Business Release Notes (10)
Exo Payroll Release Notes (5)
EXO Training Manuals (28)
- EXO Business Modules (8)
- EXO Employer Services (15)
- EXO HeadStart Manuals (7)
External Advisors (11)
MYOB Advanced (47)
MYOB Advanced Release Notes (4)
MYOB EXO Business (60)
- MYOB EXO CRM (15)
- MYOB EXO Finance (10)
- MYOB EXO Job Costing (10)
MYOB EXO Employer Services (15)
- MYOB EXO Payroll (16)
Wiise (11)

Get in Touch

Have some questions?
Book a free no-obligation chat

Phone

07 5479 1877

Email

enquiries@momentumss.com.au

Address

Head Office: Level 1/237 Bradman Avenue, Maroochydore, QLD 4558
Brisbane Office: 8/36 Leonard Crescent, Brendale QLD 4500

Our expert team is also located throughout NSW, VIC, SA & Northern QLD