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Oldsalt's avatar
Oldsalt
Member
1 year ago

Historical balancing

Is at $229,000.00 Does this mean the money is missing or the accountant is not doing their job right. 
Earl_HD's avatar
Earl_HD
MYOB Moderator
1 year ago

Hi Oldsalt,

Thanks for your post, and welcome to the Community Forum! 

I apologize for the delayed response. Occasionally, this issue arises due to file-related issues. To resolve it, follow these steps:

  1. Navigate to Setup >> Balances >> Account Opening Balances.
  2. Choose an account with a $0 opening balance (take note of the account - jot it down).
  3. Enter a $1 opening balance for this account and click Ok.
  4. Return to Setup >> Balances >> Account Opening Balances and remove the $1 opening balance, restoring it to $0.
  5. Click Ok.
  6. Re-run the Balance Sheet and verify that it now balances.

Please do let me know if you're still having issues.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

Regards,
Earl

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