Xero
APRIL 2, 2023
Reports: A new version of the General Ledger Summary report is now available. You can drill down into the General Ledger Detail report , choose which accounts to show, customise columns and more. Xero Payroll (AU): The Single Touch Payroll Phase 2 reporting deferral ended on 31 March 2023.
Xero
APRIL 13, 2023
Our team hit the ground running in 2023, introducing a number of exciting features to new reports that we know you’ve been waiting for — including the addition of foreign currency to new reports. Don’t forget, the older versions of our reports will be retired on 31 July 2023. Here’s a sneak peek into our plans.
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Xero
MAY 17, 2023
Here’s a checklist of things you’ll need to action before 6am NZST on 31 July 2023. We’re retiring the older versions of our reports in Xero on 31 July 2023 at 6am NZST. In some time zones, this will mean that old reports will not be available from 30 July 2023. You’ll have read-only access to any published or archived reports.
Xero
MAY 16, 2023
If these pay runs are to be reported in FY23, don’t forget that you’ll need to make sure the payment date is on or before 30 June 2023. One way to do this easily is by generating the Payroll Activity Summary report and comparing it with the General Ledger report. You can even enter negative values, if needed.
Xero
SEPTEMBER 7, 2022
upgraded versions of more reports, including Bank Reconciliation, General Ledger, and Journal reports. It was great to share all the ways we’re supporting you as you prepare to make the switch to new reports before the older versions are retired on 31 July 2023. foreign currency columns and disclosures in new reports.
Xero
JULY 11, 2022
This means you won’t be able to use them from 31 July 2023. Soon, we’ll be adding more reports into Xero — including General Ledger, Journal and Bank Reconciliation reports — as well as introducing foreign currency into new reports. We’re retiring the older versions of our reports.
Xero
AUGUST 29, 2023
Integrating All Your Expenses With Your Accounting System The final consideration for balancing compliance with automation is how your expenses are ultimately recorded in your general ledger. With paper-based processes, or even using tools like Excel or Sheets, this would include manual data entry which can be prone to errors.
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