Forum Discussion
Thank you Mike,
It never reconciled. It works well will aged payable though.
I wamted this be fixed so that i dont have to explain this over and over to the auditors.
Please help.
Hi MaroniteV , there's a limit to what can be done on the forum. Have a look at https://help.myob.com/wiki/display/ar/Receivables,+payables+or+inventory+out+of+balance?searchfacet=support:help&searchterm=Debtors%20reconciliation&_ga=2.158350906.1290499295.1689037720-1313550747.1557035026#expand-Ifyourreceivablesareoutofbalance for some ideas.
- Mike_James11 months agoUltimate Partner
Hi MaroniteV , you may have received only a short message from me, I clicked on Post too soon, sorry about that!
- Mike_James10 months agoUltimate Partner
Hi MaroniteV , have you made any progress in resolving this issue?
- MaroniteV10 months agoExperienced User
Unfortunately not.
I will explain the variance and the software issue to the auditors. Let's see if they recommend changing the software, if so it will be an easy decision for me. Not happy with MYOB. :(