Forum Discussion
VictoriasBooks
29 days agoMember
Hi Genreve
Our file is rolled over each year (our financial year is Jan - Dec) we have to do this so our reports show actual v budget and actual v last year.
There was previously an opening balance in this account, input by previous bookkeeper, however we removed the opening balance over 3 years ago.
I can see via saved reports that the 2 accounts have changed during this year (Jan - current)
Since the retained earnings have fixed themselves, I will remove the opening balance and keep an eye out for it happening again, and in that event contact MYOB.
Thank you for your input.
Regards
Vikki
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