Retained Earnings duplicated prior year earnings on rollover

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
chzstx
1 Post
User

1Posts

0Kudos

0Solutions

Retained Earnings duplicated prior year earnings on rollover

Hi, I am using AccountRight Plus 2020.2.2 and my Balance Sheet and Trial Balance are out of balance due to the Retained Earnings duplicating the previous year's current earnings on rollover.

 

How do i fix this problem?

 

Please note, I have tried adding $1.00 and deleting to an account in Open Balance Setup and this hasn't fixed the problem.

 

Thank you

1 REPLY 1
Steven_M
MYOB Moderator
39,307 Posts
MYOB Moderator
New Zealand
MYOB Moderator

39,307Posts

5,340Kudos

5,787Solutions

Re: Retained Earnings duplicated prior year earnings on rollover

Hi @chzstx 

 

I understand that you have since spoken with our phone-based team who have arranged for the company file to come in for a data file investigation and repair.

 

If you do require further assistance don't hesitate to get in touch.

Kind regards,
Steven

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post