Forum Discussion

4 months 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
4 months 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
Valued User
4 months 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
- Rachael3
  4 months ago
  Liz, you're a lifesaver- thank you
  - Earl_HD
    MYOB Moderator
    4 months 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