Problems with Migration

Mapleloor

I have just transferred by MYOB AR file to Business Lite and have a couple of problems with Sales that have come across and also a trial balance and ap problem.  As I have been using myob for years some date back to 2006.

 

Hope someone can help or give me journal entries to make correct.

 

I

Sales
Date	Invoice	Amt	Status
10/03/2022	7841	197.45	Open	But has been paid with SJ000058
10/03/2022	SJ000058	197.45	Paid	Transferred from deposits
AR  exemption is out by $197.45
				GST	ex GST
1/04/2009	4533	125494.00	Include GST	11408.55	114085.45
1/04/2009		65949	Paid
30/06/2009		40000	Paid
31/07/2009		20000	Paid
1/07/2009	SJ000105	125494		Transferred from deposits
If I do a trial balance current YTD
But there is still 125494 sitting in deposits
an extra 11408.55 in GST Paid
and extra 114085.45 in retained earnings
Also my AP is now out by $28.38 and it wasn't before migration and it is showing that it could be somewhere back in 2006 - 2001

Princess_R

Hi @Mapleloor,

 

Thanks for sharing those details about balances after transferring your AccountRight file to MYOB Business Lite. The way the transactions were transferred may have affected the balances but the best thing to do will be to reach out to our support team through one of the options on our Contact page, they can take a look and guide you through the next steps.

 

Cheers,

Princess