Forum Discussion

Rachael3's avatar
Rachael3
25 days ago

past receivable balance

Hi, I'm wondering if anyone knows how i can see the receivables and payable balance and breakdown from June 30? Doesn't work using the 'aged receivables summary' report when I change the date- is there a way? would love some assistance. thanks

  • Liz_A's avatar
    Liz_A
    25 days ago

    Hi Rachael3 

    I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.

    Cheers

    Liz

  • Liz_A's avatar
    Liz_A
    Valued User
    25 days ago

    Hi Rachael3 

    I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.

    Cheers

    Liz

      • Earl_HD's avatar
        Earl_HD
        MYOB Moderator
        24 days ago

        Hi Rachael3

        We’re glad to hear that Liz_A's solution worked for you! If you have any further questions, feel free to start a new post, and one of us will be happy to assist.

        Regards,
        Earl