Our balance sheet doesn't balance!
I have belatedly found an error in our balance sheet report with the retained earnings figure in the new year after year end, differing from the total equity figure at year end. We report on a ca...
Forum Discussion
Hi KiwiDK
One of my clients has exactly the same problem (MYOB Business) and I have been going back and forth on this since 29th July and it has only just been escalated because MYOB finally accept that it is basically a corruption and they need to fix it. You will probably be asked to repeat the same steps several times which is highly infuriating so I hope you get a resolution quicker than this. Out of balances should NOT happen and when they do, it is rarely a user error because it's impossible (supposedly) to post a one sided entry.
Good luck
Liz
