Forum Discussion

Trusted User

1 year ago

Year-to-date verification report doesn't add up

Hi team,

We are getting ready for FY2024 year-end reconciliation and notice that MYOB has the below bug.

The report itself doesn't add up. $5,443,684.66 - $36,261 should be $5,407,423.66 instead of $5,404,565.49 below.

Pamalexander
Experienced Cover User
1 year ago
Do you have allowances for the balance
GA39
Trusted User
1 year ago
No. We don't.

Search the Community Forum for answers or find your topic and get the conversation started!

Find technical support and help for all MYOB products in our online help centre

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.