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Dannixu's avatar
Dannixu
Member
2 years ago
Solved

Rollover error retained earnings figure incorrect

Hi there,   One of my clients 01/07/2020 balance sheet, the net asste amount doesn't equal the total equity.   How can I fix this issue.
  • Genreve_S's avatar
    Genreve_S
    2 years ago

    Hi Dannixu, 

     

    I appreciate your cooperation in resolving your concern through our private discussions. I'm pleased to know that we've managed to address your issue effectively.

     

    Should you need further assistance or encounter any other concerns, feel free to start a new thread. We're here to help.

     

    If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

     

    Thanks,
    Genreve

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

Hi Dannixu, 

 

I appreciate your cooperation in resolving your concern through our private discussions. I'm pleased to know that we've managed to address your issue effectively.

 

Should you need further assistance or encounter any other concerns, feel free to start a new thread. We're here to help.

 

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

 

Thanks,
Genreve

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