ContributionsMost RecentMost LikesSolutionsRe: Balance Sheet is out of Balance HI Chris, Thanks for your response. I have tried the steps you've given, it didn't work. The Balance sheet is correct till 30/06/2022, however after rollover to FY22, it is out of balace due to wrong retaining figures carried forward, and I can't change the figures as it is automatically generated by MYOB. Thank you NIjina Balance Sheet is out of Balance Hi there, My balance sheet for 22/23 is out of balalce. Net Assets doesn't equal the Total Equity. I realised a retained earning brought forward by Myob is out and is creating a variance. Never had this problem before. Is it something MYOB can fix in the background? Thanks Nijina