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MY EOFY REPORTS ARE NOT BALANCING

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leisadds
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MY EOFY REPORTS ARE NOT BALANCING

All of my reports balanced yesterday went to finalise end of financial year today and one employee does not balance.

 

NOT USING STP 2 BUT MY EOFY REPORTS ARE NOT BALANCING WITH ALL Y OTHER REPORTS

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leisadds
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EOFY Finalisation

I balanced my Eofy reports yesterday with the report in STP 1 all reports balanced. When in to double check everything this morning and to finalise and now doesnot balance. Does anyone know ehu this would happen?

leisadds
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Accepted Solution Solved

Re: MY EOFY REPORTS ARE NOT BALANCING

all sorted seen the Alert thank you.

Tracey_H
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Re: MY EOFY REPORTS ARE NOT BALANCING

Hi @leisadds 

 

Great to hear you resolved your issue, thanks for letting us know.

 

Pleae don't hesitate to post again if you need help in the future.

Cheers,
Tracey
Previously @bungy15

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