Debtors control account

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Debtors control account

My debtors control account is a credit balance in the trial balance how do I fix this
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Re: Debtors control account

@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.

 

If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
Gralord Enterprises Pty Ltd
Mobile: 0402 841 627
graemeday@optusnet.com.au
MYOB Certified Consultant
MYOB Diamond Partner
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Re: Debtors control account

Thanks I saw the transaction that was wrongly posted.

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