Forum Discussion

Rachael3's avatar
Rachael3
2 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 the...
  • Liz_A's avatar
    Liz_A
    2 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's avatar
Liz_A
Valued User

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
2 months ago

Liz, you're a lifesaver- thank you

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    2 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