Historical Balance

stcassar1
4 Posts
Cover User

Historical Balance

My Historical Balance acc has changed and after intensive research for the problem I drew a blank.

At the end of one month it was one thing and at the opening of the following month it was diffefrent.

I had no allocations to this account but now, both my Trial Balance and Balance Sheet dont balance by the change in value.

I need to change the balance back to its original value but since I cannot raise a one sided jornal entry I have no idea what to do next.

Does anyone have any solutions?

1 REPLY
Ultimate Partner Seattle
1,337 Posts
Ultimate Partner
Australia

Re: Historical Balance

@stcassar1

 

I would suggest that MYOB should look at your file.

 

Duncan

Duncan Smith
Business Advice + Tax
www.businessadviceplustax.com.au
Helping business owners build a better business since 1998
E expressgst@optusnet.com.au T 02 9904 3672 7 days
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