Forum Discussion

10 months ago

Solved

past receivable balance

Hi, I'm wondering if anyone knows how i can see the receivables and payable balance and breakdown from June 30? Doesn't work using the 'aged receivables summary' report when I change the date- is there a way? would love some assistance. thanks

Liz_A
10 months ago
Hi Rachael3
I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.
Cheers
Liz

3 Replies

Liz_A
Super User
10 months ago
Hi Rachael3
I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.
Cheers
Liz
Rachael3
10 months ago
Liz, you're a lifesaver- thank you
Earl_HD
MYOB Moderator
10 months ago
Hi Rachael3

We’re glad to hear that Liz_A's solution worked for you! If you have any further questions, feel free to start a new post, and one of us will be happy to assist.

Regards,
Earl