Trial Balance and Balance Sheet out of Balance

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Contributing Cover User AFM
5 Posts
Contributing Cover User
Australia
Contributing Cover User

5Posts

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Trial Balance and Balance Sheet out of Balance

Good evening

 

Last year I had to send my file to be fixed and now it looks like I have a similar problem.  It now seems to date back to pre 2017.  I have tried the $1 fix suggested on some posts but this does not work.  Please can you advise what steps to take now.  I have the auditors with me and this needs to be attended to really quickly.

Thank you and kind regards

Penny 

1 REPLY 1
MYOB Moderator Steven_M
32,630 Posts
MYOB Moderator
New Zealand
MYOB Moderator

32,630Posts

4,348Kudos

0Solutions

Re: Trial Balance and Balance Sheet out of Balance

Hi @AFM 

 

If the $1 refresh of the Opening Balances/historical balancing account process has not remedied that Balance Sheet situation we would need to be looking at getting that company file sent in an investigation and possible repair. Just before we do arrange for that can you confirm what version of the software you are using? Help>>About AccountRight

Kind regards,
Steven

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