Robyn-COS
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Joined 9 years ago
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Re: Retained Earnings Rollover
Hi Alesha I have tried this and it hasn't worked. I need to create a case as suggested but I cant find "Contact Support". I went to the dashboard for Clean Oil Services and couldnt find it and I also went into my.myob home page and couldnt find it.246Views0likes1CommentRetained Earnings Rollover
$2742.50 which is included in the net profit for 2022-23 has somehow reversed in July 2023. Instead of being included in the Retained Earnings it is a debit entry in July 2023 trial balance and the Retained Earnings is now showing the wrong amount on the Balance Sheet. The opening year Retained earnings does not agree with the closing balance of the previous year 22-23. When I click on the transaction it is the automatic posting of last years profit but is incorrect by $2742.50. How can I fix this ?417Views0likes5Comments