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a week ago
I have an unbalanced 2017fy GL report. Difference equals the retained earnings (auto journaled amount by myob on 1/7/16). Balance sheet balances. Have read other forum notes this is a glitch in the program. I upgraded to 2018.1 this morning hoping it would fix but still the same. Help please !
Welcome to the MYOB Community Forum, I hope you find it a great source of information.
I can absolutely help with this, fixing these requires us to have the datafile submitted to us for investigation on what is specifically causing the error and we can work on fixing these.
To get the ball rolling, can you please send me a Private Message containing:
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If you have any other questions, please feel free to reach out.
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