Out of Balance

Contributing Cover User DonnaBruce
19 Posts
Contributing Cover User
DonnaBruce
Contributing Cover User

19Posts

0Kudos

0Solutions

Out of Balance

We are using MYOB AE Workpapers linked to MAS.

 

The trial balance in MAS is fine but it shows the Opening and Closing WIP figures differently and shows an out of balance Trial balance in Workpapers.

 

Not sure how to go about correcting this. Any suggestions?

 

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post