Rollover / Retained Earnings Issue
I have found an issue going back to 2015 where our trial balance isn't balancing and the retained earnings amount is incorrect. I have read this has happened to other users due to an issue when rolli...
Forum Discussion
Hi Cassie81
Yes, sometimes when rolling a FY in AR202x, a glitch causes MYOB to either record a one sided transaction only, or a 2 sided transactions however the DR doesn't match the CR.
The file will need to be repaired by MYOB (should be free as caused by their software - all accounting software should be a 'double entry' system) or by others such as MYOX Services (who will be quicker but would charge a fee).
Regards
Gavin
