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a month ago
a month ago
Please assist on how to adjust prior period (2019) out of balance Trial Balance. There is a difference in the reatained earnings in 2019 vs Dec 2018. There is no balance in the historical balancing account 3-0999
Solved! Go to Solution.
a month ago
a month ago
Thanks for your post, and welcome to the MYOB Community Forum.
If there is an out of balance in trial balance, you may need to follow the steps provided below to correct the situation:
If you're still experiencing an out of balance in your trial balance, try our virtual assistant MOCA? It's designed to dive deeper into issues like this. Give it a go!
Feel free to engage with MOCA through myob.com/support for any queries or assistance you might need. Don't worry if MOCA can't provide the help you need, our live chat team is just around the corner to pick up from where MOCA left off.
Feel free to post again if you encounter issues in the future.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
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