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 the...
  • 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

  • Rachael3's avatar
    Rachael3
    25 days ago

    Liz, you're a lifesaver- thank you

    • 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