Forum Discussion
- Mark_StMYOB Staff
Hi Lea,
Check the Modify Prior year balances. You can change the amounts for the prior year in this section.
If the year does not appear in this section, open the AO Ledger or the underlying ledger and look for the roll forward journal. You may need to edit this journal.
It may be you will need to enter a journal to correct the issuye, if the Trial Balance is in balance.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.