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AO GL doesn't balance

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Partner jenlowe
1 Post
Partner
Australia
jenlowe
Partner

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AO GL doesn't balance

Hi, My AO GL tells me that I am out of balance but I can't work out why - The previous year balances, my opening balances and my journal entry balance but the Net assets and Equity are out by 200 odd dollars. All of my figures are appearing in the balance sheet a P&L. I can't post a journal that doesn't balance so not sure why this has happened?

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MYOB Moderator MattN
683 Posts
MYOB Moderator
Australia
MattN
MYOB Moderator

683Posts

81Kudos

85Solutions

Re: AO GL doesn't balance

Hi @jenlowe

 

Thanks for the question - and welcome to the MYOB Community Forum - we hope you find it a wealth of info!

 

In order to resolve issues where your GL does not balance, please check out KB 23914 : How do I resolve the problem when there are no opening balances in my ledger after rollin...


cheers,

Matt
Practice Solutions Product Specialist
MYOB Australia Pty Ltd
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