Migration - Calculated Closing Balance for previous month incorrect
I recently had my file migrated to MYOB Business from Accountright and Bank Account had been successfully reconciled up to 30th June, without any outstanding items.
Then went to reconcile July and found the Calculated Closing Balance for previous month (June) was incorrect by $25,885
I have unreconciled back to 31/05/2022 and found the Calculated Closing Balance to be out by $21,681. I have forward ticked all entries and located 31 items which were not brought across during migration totalling the difference of $4,204.
I have sent in support requests since 14th Aug and been on the phone with little help. Keep getting referred to Help Articles.
I read an article for forward date a reconciliation to yr 9998 the unreconcile but this has not worked for me.
Since prior years have been closed, I would hate to "unreconcile" back many months to get to the correct stating balance.
Does anyone know a work-around to correct the Calculated Closing Balance?