Forum Discussion

Man_24's avatar
Man_24
6 years ago

Debtors control account

My debtors control account is a credit balance in the trial balance how do I fix this
  • GDay53's avatar
    GDay53
    6 years ago

    Man_24

     

    Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

     

    The first thing is to find the transactions that are causing the problem.

    Open the Debtors account in Find Transactions and check every transaction.

    When you find the ones that are causing the prolem open them and fix them.

     

  • GDay53's avatar
    GDay53
    Ultimate Cover User
    6 years ago

    Man_24

     

    Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

     

    The first thing is to find the transactions that are causing the problem.

    Open the Debtors account in Find Transactions and check every transaction.

    When you find the ones that are causing the prolem open them and fix them.

     

    • Man_24's avatar
      Man_24
      6 years ago
      Thanks I saw the transaction that was wrongly posted.

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.