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Balance Sheet Budgets

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tom-mac
4 Posts
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tom-mac
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4Posts

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Balance Sheet Budgets

Hi

I am loading the FY19 Balance Sheet Budget movements. 

My issue is the definition of the 'opening balance' date for the accounts. Which opening balance date?

My FY18 is still open so is the opening balance the 30.06.17 closing balance or the 30.06.18 closing balance or some other date as none of these give the correct answer for FY19.

 

The multi period budget report gives the correct ansers.

 

I have spent 2 hours on MYOB support trying to get this resolved and someone was going to phone back but 2 days later still no response. Hopefully a user out there will know the answer.

 

Thanks

Tom

1 REPLY 1
MYOB Moderator Haydes
6,138 Posts
MYOB Moderator
Australia
Haydes
MYOB Moderator

6138Posts

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876Solutions

Re: Balance Sheet Budgets

Hi @tom-mac

 

Sorry to hear that you haven't heard a response. I've checked in with the team here and found that they are looking at contacting you later today or on Monday at the very latest to discuss this matter with you.

 

If you have a preferred contact number, please feel to send me a Private Message with this so I can pass it to the team. You can send me a Private Message by hovering your mouse over my Avatar and clicking Send Message on the popup.



Cheers,

Hayden (Ex-Moderator)
MYOB Product Team
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