Balance Sheet Out of Balance

Question

Hi there&nbsp;We are using MYOB AE 2009 version for some of the old files.&nbsp;After roller over a couple of files from FY20 to FY21, we have problems with generating the correct finanical statements.&nbsp;There is an error appears at the bottom of the balance sheet, stated " Balance Sheet is out of balance" all the way from the first year that we can see to the current fianncial year. The amount equals to the current liabilities account #888.&nbsp;I have attached one of the sample balance sheet with the errors here, I would appreciated if someone can help with the issues.&nbsp;Kind regardsBrianna&nbsp;&nbsp;

briannab · Answer

Hi Steven_M&nbsp;&nbsp;Thanks for getting back to me. I appreicated that you've passed my message to a specialised team and I will await for their respond.&nbsp;Thank you.&nbsp;Brianna

briannab · Answer

Steven_M&nbsp; Would be great if you or the other team member can help.&nbsp;Thank youBrianna.

steven_m · Answer

Hi&nbsp;&nbsp;BriannaB&nbsp;
As the Accountants Enterprise product is not my specialty, I would not be able to assist. In saying that, I have shared your post with our Practice Support team to look at getting a response as soon as possible.

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Balance Sheet Out of Balance

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