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shanty_bws's avatar
shanty_bws
User
3 months ago

unbalance balance sheet

I export MYOB premier into myob account right, but the balance sheet unbalance, please help

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  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    16 days ago

    Hi shanty_bws

    Apologies for the delayed in response. 

    When you encounter this issue, you can fix it by refreshing the historical balance. Please follow these steps:

    1. Take a backup of your company file.
    2. Go to Setup > Balances > Account Opening Balances.
    3. Select an account with a $0 opening balance (make sure you remember the account - write it down).
    4. Enter a $1 opening balance for this account and click OK.
    5. Go back to Setup > Balances > Account Opening Balances and remove the $1 opening balance, returning it to $0 again.
    6. Click OK.
    7. Run the Balance Sheet again and check that it balances.

    Feel free to start a new post if you have further queries and one of us will be happy to assist you.

    Regards,
    Earl

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