Balance Sheet Out of Balance
Hi there We are using MYOB AE 2009 version for some of the old files. After roller over a couple of files from FY20 to FY21, we have problems with generating the correct finanical statements. There is an error appears at the bottom of the balance sheet, stated " Balance Sheet is out of balance" all the way from the first year that we can see to the current fianncial year. The amount equals to the current liabilities account #888. I have attached one of the sample balance sheet with the errors here, I would appreciated if someone can help with the issues. Kind regards Brianna1.1KViews0likes3Comments
2019 Trust Tax return
I have a beneficiary of a trust who is 15 years old but has a legal disability. She should be getting taxed at individual income tax rates for the 2019 year. I have used code 25 at V and the applicable tax rate of s98(1) (number 1) on the trust tax estimates (front cover of the tax return). However no combination of any of these items reduces the tax. It's doing a flat rate of 45% regardless. How do i fix this?1KViews0likes1CommentMissed to upgrade to MYOB_AE_2021.2_AU_Installer in March
Hi there, We have been using MYOB/AE Accountants enterprise and we missed the upgrade toMYOB_AE_2021.2_AU_Installer in March. Now we need to roll forward to the financial year 2022 to keep doing taxes, lodge, etc... In the technical support line, we were informed that there is no support for us as we did not install the upgrade and the software is just obsolete. We lodged a ticket for someone to get back to us but never happened. What should we do? Close the firm? How can we keep working for the next financial year?? HELP???643Views0likes1Comment