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abc's avatar
abc
Contributing Cover User
2 years ago

Retaining Balance out of balance 2023

I last entered in cloud myob on 10/8/22 to post the 2022fy year end adjustment journal.

At that time the myob BS and PL reports for 2022fy were all good but now balance in some accounts in comparative 2022fy are changed.

 

The myob Balance Sheet is out of balance by $134,128.16 (=2,742,803.58 – 2,608,675.42).

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi ABC


    Thanks for posting in the forum. 

     

    I understand the importance of reports for businesses. The balance sheet and the Profit and loss are key reports to running a business. 

     

    Generally, the reports only show accurate information if they are run in the current financial year, the previous financial year, or the next financial year. I would suggest checking the financial year first to see if this is correct. 

     

    If the financial year is not causing the issue, please send us a screenshot of your balance sheet. 

     

    We look forward to your response.

     

    Cheers, 
    Genreve