EJBultimo
3 years agoContributing Cover User
Once again header totals incorrect after rolling forward the financial year
Every year my header account header totals are incorrect after rolling forward the financial year. Every year I have to send in the myob file for repair.
I have tried the suggestion (again) of moving the items up and down to correct the problem.
Guys - you are providing an accounting system. The least we could expect is that it can add up....
Do you have any new solutions for this or does the data file have to be repaired again.
What is the process for repairing an online file?