Hi microheat,
Thank you so much for your post and for the detailed information. I'm sorry to hear that you are having issues with your Reconciliations report. I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response.
I would recommend visiting this post that has the same issue you are having: Why the Payables/Receivables with Tax. I have also raised this issue with the corporate team for further investigation.
Feel free to post again, we're happy to help.
Regards,
Earl
I am having the same issue. The link you have provided in your response does not provide any information regarding this issue. Can you please advise the outcome of this problem.
Hi lori7626,
Thank you so much for your post and welcome to the Community Forum!
My apologies for the late response. We do have a help article that will help us resolves this issue: Receivables, payables or inventory out of balance.
If you are still having problems can you please provide screenshots of the Receivables with Tax and Receivables Reconciliation reports. Please make sure you remove confidential information from screenshots prior to posting on the forum.
Please do let us know how you go on this.
Regards,
Earl
Hi lori7626
Ignore the 'with Tax' report and use the Reconciliation report instead. The 'with Tax' reports have a number of bugs and do not correctly handle currency gains/losses or Finance Charges. MYOB will not fix the bugs.
Regards
Gavin
