MYOBCommunity
Partner Zone
|
|
Partner Zone

Balance sheet not balancing with aged payables report

Highlighted
Experienced User icehorse5
19 Posts
Experienced User
Australia
icehorse5
Experienced User

19Posts

4Kudos

1Solutions

Solved: Go to Solution

Balance sheet not balancing with aged payables report

The Aged Payables report at 30/6/18 shows  a different amount to what is on the Vendors Payable Control on the Balance Sheet at 30/6/18 shows.  Why would there be a difference?

 

Thank you.

2 REPLIES
Ultimate Partner Mike_James
3,714 Posts
Ultimate Partner
New Zealand
Mike_James
Ultimate Partner

3714Posts

1513Kudos

451Solutions

Accepted Solution Solved Solution

Re: Balance sheet not balancing with aged payables report

Hi @icehorse5, the aged payable report includes all open bills in the file. The Payables reconciliation report is the one you need.


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Experienced User icehorse5
19 Posts
Experienced User
Australia
icehorse5
Experienced User

19Posts

4Kudos

1Solutions

Re: Balance sheet not balancing with aged payables report

My accountant asked about it and this was my understanding as well. I just needed confirmation. Thank you so much for responding so quickly Smiley Happy

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post