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JoanneMcG's avatar
JoanneMcG
Trusted Cover User
3 years ago

Calculated balance incorrect for an account

I have a clearing account that for some reason will not reconcile. The calculated balance is -$2613.63 whereas I need for it to be nil, otherwise it won't balance. I have undone all recs on this ac...
JoanneMcG's avatar
JoanneMcG
Trusted Cover User
3 years ago

Thanks Lisa, just learned a new skill :-)   but it didn't help :-(

What should I do now?

Contact Myob direct?

Thank you so much for your help with this, I really do appreciate your time, effort and patience

 

LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi

sorry I don't have anything else. 
perhaps a moderator may be able to help

 

lisa 

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