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LeeshO's avatar
LeeshO
Contributing User
2 years ago

Receivables with tax report not balancing to receivables recon. report

Could anyone shed some light on why the receivables with tax report is not balancing to the receivables reconciliation report. I have found a post on the community forum to check the dates invoices a...
Doreen_P's avatar
Doreen_P
MYOB Moderator
1 year ago

Hi, LeeshO

 

Thanks for your post, and we're sorry for the delayed response.

In addition to what gavin12345 mentioned, the Receivables With Tax report is like looking at your full bill before any payments, while the Receivables Reconciliation report shows your actual outstanding balance after accounting for the early payment. With this, you can use the Receivables Reconciliation report to view the correct amount of balances caused by the prepayments in the file.

 

Feel free to post again anytime if you require further assistance. 
 
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.

 

Best regards,

Doreen

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