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Warning-Accounts do not balance to zero

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Experienced Cover User FrankVCFO
18 Posts
Experienced Cover User
FrankVCFO
Experienced Cover User

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Warning-Accounts do not balance to zero

Hi,

 

I am using AO to finalize the annual account for this client.

 

The $1,167 highlighted in attached file (IN 590/05 cash deposits) is the bug caused the balance sheet out of balance. There is no trasaction can be found in 590/05 account (see attached). Another $1,167 shown in 590/50 cash withdrawals is correct. Both 590/05 and 590/50 are the sub accounts under 590 (Shareholder current account).

 

The weird thing is in the printed financial statement, BS is out by $1,167, but shareholder current account page only shows one $1,167 withdraw and therefore the account balance is correct!

 

Can anyone help?

 

Cheers,

Frank

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MYOB Moderator MattN
701 Posts
MYOB Moderator
MattN
MYOB Moderator

701Posts

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Accepted Solution Solved Solution

Re: Warning-Accounts do not balance to zero

Hi @FrankVCFO

 

Thanks for your post!

 

Please refer to KB 24489 : How do I resolve error "Warning - Accounts do not balance to Zero" after posting transact...

 

 


cheers,

Matt
Product and Technical Specialist
Practice Solutions
MYOB Australia Pty Ltd
Experienced Cover User FrankVCFO
18 Posts
Experienced Cover User
FrankVCFO
Experienced Cover User

18Posts

1Kudos

1Solutions

Re: Warning-Accounts do not balance to zero

Hi Matt,

 

Thanks for your advice, all good now!

 

Cheers,

Frank

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