Forum Discussion

TabithaField's avatar
TabithaField
10 months ago

Trial Balance out of Balance since Jan 2019

Please assist on how to adjust prior period (2019) out of balance Trial Balance. There is a difference in the reatained earnings in 2019 vs Dec 2018. There is no balance in the historical balancing a...
gigiplus's avatar
gigiplus
Experienced Cover User

Thanks Genreve_S.

My current financial year is already set to what you recommended.  

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 months ago

Hi gigiplus,

 

If your file is in the correct financial year and the trial balance is still out of balance, it might be necessary to have the file repaired. I recommend reaching out to support for further assistance through MyAccount or live chat. 

 

Regards,

Genreve

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