ContributionsMost RecentMost LikesSolutionsRe: Mysterious Beginning Balance - Historical Balancing Account Your solution worked. All good now. Thank you for your help. Re: sold business - need to use 2 accounts off line and cancel subscriptions - Guide Please Hi, Don't know if anyone has helped you. We run our old backups offline all the time. Note: Make sure you know your Administration log in as it will ask for these every time you log into it. What you need to do is: 1. Download the setup file MYOB for the version of MYOB you are using. This way you can open the offline one should the current version of MYOB upgrade. 2. Get the desktop app extension so you can log into the offline library section. Then there is no need to have an online version as you will be accessing offline. 3. Make sure you have a current backup copy of your MYOB file/s. 4. Open desktop app extension icon and Select "Restore a backup file" from window. 5. Browse to where you saved your back up file Name the file something appropriate Make shure "Restore the company file:" has "in a library on my computer or on my network 6. Then click restore. You should be good from there. Mysterious Beginning Balance - Historical Balancing Account Hi all, Just this week a glitch has happened in our MYOB AR+ Online on Historical Balancing Account - Beginning Balance. Background: We started a new MYOB AR+ file on 1/7/2022 with opening balances. All has been good until this week when the opening balance of Historical Balancing Account changed. The change was to opening balance of Historical Balancing Account on 30/6/22 however no one actually changed it ???? Big Mystery... NOW our Balance Sheet does not balance (Equity and Net Assets) WHAT HAPPENED? See attached find transaction screenshots. Note: Did a Journal Security Audit and found nothing that influenced Historical Balancing Account. Thank you. Any help appreciated as we cannot change the opening balance of this account. SolvedRe: Payroll EFY 20/21 Thank you for your help. Gayle Re: Payroll EFY 20/21 Thank you Tracey, I was already aware of this. It is only that I cannot get a hard copy of the Payment Summaries through MYOB anymore. I did on Friday get a download of the Payment Summaries through the MYOB > PAYROLL > PREPARE PAYMENT SUMMARIES and went through the wizard and all okay. This morning I had to put through a pay adjustment and balanced the payroll again and when I use this wizard it is not showing any employees. I just want to print the hard copy of Payment Summaries for the adjusted employees so we have a hard copy for our records. MYOB is not allowing me to see employees so I cannot update my hard copies. STP is all good. Just want a copy of the 2 adjusted employees Payment Summaries for our records. Hope this makes sense. Gayle Re: Payroll EFY 20/21 Hi, I also have a question if you help me with it. I had to do an adjustment to my payroll for 20/21 year today and we normally keep a copy of our Payment Summaries for each year. We do use STP so ATO will be issuing these. We just keep a copy. Well, I have just gone back to Command Centres > Payroll > Prepare Payment Summaries and am not getting any employees in RESC or Payment Summaries for selected employees. I have not finalised with ATO the STP for end of year. Do you know what is happening?