Payables Reconciliation out of balance

marvellcon
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Payables Reconciliation out of balance

My payables reconcilation report is out of balance by my pre conversion purchases.  I have checked the dates entered was before the payments.  How do I rectify this?

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Tracey_H
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Re: Payables Reconciliation out of balance

Hi @marvellcon 

 

Thanks for your post. This help article, Receivables, payables or inventory out of balance, has detailed information on finding and fixing out of balance issues. I'll give you this help article as well, Entering supplier opening balances and historical purchases, to make sure that data has been entered correctly.

 

Please let me know if you need further help with this.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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marvellcon
Partner
10 Posts
Partner
Australia
Partner

10Posts

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Re: Payables Reconciliation out of balance

Sorry it has taken so long.  I have been caught up with Govt Grants.  Thank you that was helpful and solved the problem.

Tracey_H
MYOB Moderator
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MYOB Moderator

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Re: Payables Reconciliation out of balance

Hi @marvellcon 

 

I'm glad to hear that you resolved your issue, thanks for letting me know. I don't envy you dealing with all the different Govt grants and payments these days.

 

Please don't hesitate to post again if you need help in the future.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

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