Forum Discussion

LES2020's avatar
5 years ago

Incorrect Calculated Statement balance

First entry when we changed over to MYOB  was a GJ for opening Balance 80747.60 and matches statement balance When you try to do an initial reconcile - it is picking up a difference of 3450.70  not ...
  • Komal_S's avatar
    5 years ago

    Hi LES2020 


    Can you please attach the screenshots of both the windows completely? If they contain any sensitive information, you're welcome to send them by Private Message.