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Yelka's avatar
Yelka
Contributing User
2 months ago

Chart of account giving incorrect subtotal

Hi there,

 

have issue with my Chart of some account giving me incorerct subtotal. In some instance account no show total at all despite there is under subaccount with balance that should be accounted for.

 I try to change level, refreshing screen but no luck. Because of incorrect subtotal the Level 1 total is incorerct on my Chart. It is only related to Asset Accounts and I can see some 'descripancies' in Historical balancing that I dont know where data come from.

 

I seeing there was post with same topic in MYOB Comunity but it was archived hence can not see solution.

 

Any sugesstion?

 

Thanks,

 

Thanks,