Balanced Sheet out of balance

Question

Hi

I got a client whos bs is out of balance. Net assets do not equal to equity..

Could someone please help?

Thank you

Doreen_P · Answer

Hi @BenzH,

I get that you're still having issues with Balance Sheet being out of balance. The issue you're experiencing may require more investigation. With that, I highly suggest getting in touch with our live chat. To get through to a live chat agent, you will need to get in touch first to our virtual assistant, MOCA through myob.com/support. 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.

Best regards,

Doreen

BenzH · Answer

Hi Doreen,

Sorry to get back to you so late. I have tried the ways you suggested, it still can't balance. Could you please check? Thank you.

Jeffro11 · Answer

Hi

Run a Trial Balance and check for differences.

JS