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...
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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.

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