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September 2020
September 2020
Hi,
I'm currently using AccountRight 2020.2 and my balance sheet is out of balance and the unbalanced figure is same as the balance of "historical adjustment" account. When running a trail balance report, all debits are equal to credits. Not sure how to fix this.
Solved! Go to Solution.
September 2020 - last edited September 2020
September 2020 - last edited September 2020
Hello @RobertOke
Could you please confirm that your Total Equity - Net Assets = Historical Balancing figure, as shown in the image below?
If this is the case for you, please give the following steps a try:
Please let me know if the above steps resolve this for you. If not, please send me a private message by clicking on this link and let me know the serial number of your account, and I will be in touch with additional instructions.
Kind regards,
Emily
MYOB Community Support
September 2020
September 2020
Dear Emily,
Thanks for your reply and the balance is now fixed.
Thanks and regards,
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