Forum Discussion
Princess_R
5 months agoMYOB Moderator
Hi ABAS,
Thank you for your post.
It's important to ensure accuracy in financial reporting. In this situation, I recommend comparing the balances on your balance sheet's payables and receivables accounts to the corresponding payables and receivables reconciliation reports with tax balances. When these reports are run on the same date and utilize the same accounting method, they should align. If you continue to experience discrepancies, please check the parameters and filters used in both reports, ensuring they are consistent.
If the issue persists or if you need further assistance, feel free to reach out.
Cheers,
Princess