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- Doreen_PMYOB Moderator
Hi BenzH
If your balance sheet if out of balance, no worries, I can assist you with that. To correct the situation, you may need to refer to the steps below:
- Create a backup of your company file
- Go to Setup >> Balances >> Account Opening Balances
- Select an account with a $0 opening balance (make sure they remember the account - write it down)
- Enter a $1 opening balance for this account and click Ok
- Go back to Setup >> Balances >> Account Opening Balances and remove the $1 opening balance, returning it to $0 again
- Click Ok
- Run the Balance Sheet again and check that it balances
If there's anything you need assistance with, don't hesitate to reach out to us again.
Best regards,
Doreen
- Jeffro11Contributing User
Hi
Run a Trial Balance and check for differences.
JS