Balance Sheet doesn't Balance
My balance sheet doesn't balance by $250. ( Net assets > Equity ) By balance sheet as at 31 DEC 2017 is in balance , but Balance sheet as at 01 JAN 2018 is OUT. Not many transactions on 01 JAN 2018...
Forum Discussion
Just a bit of updated info ...
We are December year end , Retained earnings carried forward to Jan are incorrect by $250. So looks like an issue with Yearend rollover ???
How to fix ?
Hi Dan10,
As suggested by gavin12345, your file may need a backend repair. I recommend contacting our virtual assistant, MOCA, which is specifically designed to address issues like this.
You can reach MOCA at myob.com/support for help with any questions or issues. If MOCA is unable to resolve the problem, our live chat team is available to assist you further.
Regards,
Earl
