Trial Balance & Balance Sheet out of balance driven by retained earnings account - Unit Trust

Kwong
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Cover User
Kwong
Cover User

1Posts

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Trial Balance & Balance Sheet out of balance driven by retained earnings account - Unit Trust

Hi there,

 

I'm having problem on my report, it is out of balance on equity site-Unit Trust, no matter what i done, it is just out of balance.

 

I tried account group and move all "retained earning", "current year earning" and it still showing out of balance. Modified the prior balance doesnt seem to help too.

 

Can anyone help?

 

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1 REPLY
MYOB Moderator MattN
658 Posts
MYOB Moderator
MattN
MYOB Moderator

658Posts

76Kudos

82Solutions

Re: Trial Balance & Balance Sheet out of balance driven by retained earnings account - Unit Trust

Hi @Kwong

 

Thanks for your post, and welcome to the MYOB Community Forum - we hope you find it a valuable resource!

 

My apologies for the delay - most MYOB staff have only returned from leave over the End of Year period, this week.

 

I would suggest giving our support team a call on 1300 555 666 - there are a number of reasons this could be, but difficult to diagnose without actually reveiwing the ledger etc.

 

Our support team will be able to assist in troubleshooting this one. 


cheers,

Matt
Practice Solutions Product Specialist
MYOB Australia Pty Ltd
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