The payment dates of the payroll will affect your p&l
so what are the payment dates of the payrolls that you say are missing?
if you drill down into the account in your p&l you can see exactly what transactions are appearing in that year. You should be able to figure what is what from that
Lisa
No joy I'm afraid
Payment date in the same financial year
In Find my transactions for Wages and Salaries, the Ending Balance is $199,829.33 as at 26 April through to 30 April.
As at 1 May, the Opening Balance magically becomes $185,900.85.
MYOB have taken a copy of the file and I hope they can fix it. I think the balances are incorrect in the background where the P & L is drawn from. This background amount I suspect allows reports to be run quicker than summing the transactions. As this background is not reflecting the General Ledger as it should, the P & L is out.
