Balance Sheet Out of Balance

[BriannaB]

Hi there

We are using MYOB AE 2009 version for some of the old files.

After roller over a couple of files from FY20 to FY21, we have problems with generating the correct finanical statements.

There is an error appears at the bottom of the balance sheet, stated " Balance Sheet is out of balance" all the way from the first year that we can see to the current fianncial year. The amount equals to the current liabilities account #888.

I have attached one of the sample balance sheet with the errors here, I would appreciated if someone can help with the issues.

Kind regards

Brianna

[BriannaB]

@Steven_M  Would be great if you or the other team member can help.

Thank you

Brianna.

[Steven_M]

Hi  @BriannaB 

As the Accountants Enterprise product is not my specialty, I would not be able to assist. In saying that, I have shared your post with our Practice Support team to look at getting a response as soon as possible.

[BriannaB]

Hi @Steven_M 

Thanks for getting back to me. I appreicated that you've passed my message to a specialised team and I will await for their respond.

Thank you.

Brianna