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Rebekah5's avatar
Rebekah5
Experienced User
2 years ago

GL report different to balance sheet report

Help needed please!   When I run a GL report for 1 Jan 23 to 31 Jul 23, the closing balances for the accounts are wildly different to the closing balances in my balance sheet report as at 31 Jul 23...
Rebekah5's avatar
Rebekah5
Experienced User
2 years ago

Hi, to clarify - I'm not talking about the bank reconciliation report which is all fully reconciled. I'm talking about there being a difference between the closing balance in the "GL report" vs balance sheet balances. We don't have any outstanding/unreconciled bank transactions. 

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

Hi Rebekah5, 

 

Thanks for reaching out and clarifying the concern. 

 

We're very sorry for the delayed response and we know how important it is that the General Ledger report and Balance Sheet report are accurate. Please send us a private message containing screenshots of these reports and we'll provide further assistance.

 

We look forward to your response. 

 

Cheers, 
Genreve  

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