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Profit on MYOB AR is not match with the one on MYOB AO

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Phuong194
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Phuong194

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Profit on MYOB AR is not match with the one on MYOB AO

Hi guys,

 

I have an issue once transferring data from MYOB AR to MYOB AO. I have double checked all items are match together except Current year earning (Profit) account. It displays $142,661 on MYOB AR (the correct one) but it is 140,470 on MYOB AO. Can anyone help me on this?

 

Thank you very much.

 

Rgrds,

 

Phuong Nguyen

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Ultimate Partner ronatbas
4,518 Posts
Ultimate Partner
Australia
ronatbas
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Re: Profit on MYOB AR is not match with the one on MYOB AO

@Phuong194

 

You may like to try comparing a Balance Sheet and P&L from each program to see if you can identify where the differences are.

Ron B
BAS Group
03 95588477

info@basgroup.com.au
Making MYOB work for you
MYOB Moderator Linda_K
257 Posts
MYOB Moderator
Australia
Linda_K
MYOB Moderator

257Posts

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Re: Profit on MYOB AR is not match with the one on MYOB AO

Hi @Phuong194,

 

One possibility is that this may be a refreshing issue.  On the Ledger tab of the Client Accounting tab, on the Tasks bar click Refresh Account Balances to ensure that the most up to date AccountRight balances are showing on the Ledger tab.

 

Another suggestion is that on the Ledger tab of the Client Accounting tab when you select the Edit Configuration Details, try changing what is currently showing for Prior Year Balances.  There was as older version of AO in which selecting 'Use modified balances' caused an issue that that may be related here.

Cheers,

Linda
Practice Solutions Support
MYOB Australia Pty Ltd
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