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End of AccountEdge Service Agreement

Article ID: 2025226               Last Updated:  27 July 2026

 

Circumstances change, and you may decide not to renew your Ledger One service agreement, which includes your AccountEdge product licence.

This article explains what happens to your software and data when your service agreement expires, and the steps you should take before expiry.


Data ownership, access and export

Your AccountEdge data remains entirely under your ownership and control.  Ledger One Limited does not own or control the data you create or store in AccountEdge.

While your service agreement is active, you can:

AccountEdge reports can be exported in formats including Excel, PDF, comma-separated or tab-delimited text.  Customer-created accounting data can be exported in comma-separated or tab-delimited text formats, which can be opened or imported using many spreadsheet and accounting applications.

Exported records remain in your possession and can be accessed independently of AccountEdge using compatible software.

If your service agreement expires:

A temporary reactivation provides full access to AccountEdge and your company files, allowing you to view, report on and export historical records.

To check your service agreement expiry date, select Help> Registration or AccountEdge> Registration from the menu bar.


What happens when your service agreement expires

AccountEdge is a locally installed application.  Your company files, backup files and exported records are stored on your own computer, server or local network rather than being held by Ledger One Limited.

The following files will remain in your possession after expiry:

You may copy, archive or delete these locally stored files whenever you choose.  You do not need permission from Ledger One Limited to manage them.

However, an active AccountEdge service agreement is required to open and work with data held inside an AccountEdge .myo company file.  If your agreement has expired, you can contact Ledger One Limited to arrange temporary or full reactivation.


Recommended action before expiry

Before your service agreement expires, we recommend that you:

  1. Export all reports and accounting data that you may need for business, accounting, tax or record-keeping purposes.
  2. Save reports in at least two suitable formats, such as Excel and PDF.
  3. Export customer-created accounting data in comma-separated or tab-delimited text format where appropriate.
  4. Create a current backup of each AccountEdge company file.
  5. Keep external and off-site copies of your company files, backup files and exported records.
  6. Check that the exported files open correctly and contain the information you require.
  7. Retain your accounting records for as long as required under HMRC and other applicable record-keeping obligations.

Depending on your business and circumstances, accounting and tax records may need to be retained for five years or longer.  Please seek advice from your accountant or HMRC regarding the retention period that applies to you.

For further information, please see:  Backups - Best Practice


Access after expiry

If you need to access information held within an AccountEdge company file after your service agreement has expired, the following options are available.

Short-term reactivation

You can contact Ledger One Limited to request a short-term service agreement renewal.

Short-term reactivation restores full operational access to AccountEdge and your .myo company files.  During the reactivation period, you can:

Full reactivation

You can renew your service agreement for ongoing use of AccountEdge.


To arrange reactivation or discuss access to historical data, please contact us:


Exporting reports from AccountEdge

AccountEdge reports can be exported in a range of formats.

To view the Index to Reports, click Reports at the bottom of the AccountEdge main menu.

To export a report:

  1.  Select the required report.
  2.  Customise the report and date range as necessary.
  3.  Produce the report on screen.
  4.  Click Send.
  5.  Select the required export format and save the file in a secure location.

We recommend saving important reports in at least two formats.  For example, you may save an editable Excel copy and a fixed-layout PDF copy.


Recommended Reports to Export

The following list is provided as a guide and is not exhaustive.  You may need to produce additional reports depending on your business, accounting and record-keeping requirements.

For advice about your particular circumstances, please speak to your accountant.

 

Index to Reports > Accounts

Nominal Ledger [Summary]  Customise and produce this report from the first day of the current financial year.  For each account, it shows the opening balance, net activity and closing balance.

Nominal Ledger [Detail]   Customise and produce this report from the first day of the current financial year.  For each account, it shows the beginning balance, all transactions for the selected date range, and a closing balance.

Trial Balance  For each account, shows the total debits and credits for the period and the balance at the end of the selected period.

Standard Balance Sheet  Shows the balance of your Asset, Liabilities and Capital accounts as at the end of the selected period.

Standard Profit & Loss  Shows your income, cost of sales, expenses for the selected period.

 

Index to Reports > VAT

VAT Return  List of all VAT Returns reconciled or submitted via MTD using the new VAT Reconciliation feature.

VAT Return Details  List of transactions for VAT Returns that have been reconciled or submitted via MTD using the new VAT Reconciliation feature.

 

Index to Reports > Sales

Reconciliation Summary  List of debtors as of the selected date.

Reconciliation Detail  List of debtors as of the selected date, including invoice details.

Customer> Sales Detail  A detailed list of all invoices for all customers for the selected date range.

Customer> Customer Ledger  Displays all transactions including invoices, payments, and credits within a date range.

 

Index to Reports > Purchases

Reconciliation Summary  List of creditors as of the selected date.

Reconciliation Detail  List of creditors as of the selected date, including invoice details.

Supplier> Purchase Detail  A detailed list of all invoices for all suppliers for the selected date range.

Supplier> Supplier Ledger  Displays all transactions including invoices, payments, and credits within a date range.

 

Index to Reports > Cards

Card Transactions  Lists all the transactions that have been recorded for the selected cards.

 

Index to Reports > Payroll

Payroll Earnings   For the selected period, provides details of all paycheques for each employee.

Employer's Payment Record [P32]  Displays a list of all employer liabilities.

P11 PAYE  Displays P11  Deduction working sheet PAYE information for each employee.

P11 NIC  Displays P11  Deduction working sheet NIC information for each employee.

Full Payment Submission  Displays information included in Full Payment Submissions made to HMRC.

Employer Payment Summary  Displays information included in Employer Payment Summary submissions, if submitted.

 

Exporting accounting data from AccountEdge

AccountEdge allows customer-created accounting data to be exported in comma-separated or tab-delimited text format.

These standard formats can be opened or imported using many spreadsheet, database and accounting applications.

Where applicable, export the data sets required to preserve your accounting records, including:

Full instructions on exporting data from AccountEdge can be found HERE.


Important Note

This guidance explains the AccountEdge licence, data access and export position.  It does not determine which records your business is legally required to retain.

For advice regarding your particular business, accounting, tax and record-keeping obligations, please contact your accountant or HMRC.




 

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