Forum Discussion

GA39's avatar
GA39
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...
browser
Pamalexander's avatar
Pamalexander
Experienced Cover User
1 year ago

Do you have allowances for the balance

GA39's avatar
GA39
Trusted User
1 year ago

No. We don't.

Looking for something else?

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

Community home

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

 

Related content