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Hi, I have 2 MYOB Accountright Plus v 3013.5 files that have unbalanced trial balances. The amount they are out by is sitting in Retained earnings. How do I get this fixed. Thanks
I assume the software version you meant was v2013.5, is that correct?
I'm happy to arrange the files to come in for investigation, and to be fixed if applicable. Could you please send me a forum private message with the serial number, so we can arrange it for you? You can do so by clicking on my user name, choose Send a message from the top right.
try seeing if this helps: https://community.myob.com/t5/AccountRight-Getting-started/Retained-Earnings-rollover-error/td-p/564...