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BriannaB's avatar
BriannaB
User
3 years ago

Balance Sheet Out of Balance

Hi there

 

We are using MYOB AE 2009 version for some of the old files.

 

After roller over a couple of files from FY20 to FY21, we have problems with generating the correct finanical statements.

 

There is an error appears at the bottom of the balance sheet, stated " Balance Sheet is out of balance" all the way from the first year that we can see to the current fianncial year. The amount equals to the current liabilities account #888.

 

I have attached one of the sample balance sheet with the errors here, I would appreciated if someone can help with the issues.

 

Kind regards

Brianna

 

 

AccountRight Classic
MYOB AE

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  • Steven_M's avatar
    Steven_M
    Former Staff
    3 years ago

    Hi  BriannaB 


    As the Accountants Enterprise product is not my specialty, I would not be able to assist. In saying that, I have shared your post with our Practice Support team to look at getting a response as soon as possible.

    • BriannaB's avatar
      BriannaB
      User
      3 years ago

      Hi Steven_M 

       

      Thanks for getting back to me. I appreicated that you've passed my message to a specialised team and I will await for their respond.

       

      Thank you.

       

      Brianna