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Yelka's avatar
Yelka
Contributing User
26 days ago

Chart of account giving incorrect subtotal

Hi there,

 

have issue with my Chart of some account giving me incorerct subtotal. In some instance account no show total at all despite there is under subaccount with balance that should be accounted for.

 I try to change level, refreshing screen but no luck. Because of incorrect subtotal the Level 1 total is incorerct on my Chart. It is only related to Asset Accounts and I can see some 'descripancies' in Historical balancing that I dont know where data come from.

 

I seeing there was post with same topic in MYOB Comunity but it was archived hence can not see solution.

 

Any sugesstion?

 

Thanks,

 

Thanks,

1 Reply

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  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    25 days ago

    Hi Yelka,

    Thanks for your post. The header accounts total is already the sum total of the detailed accounts. I suggest checking out this post for a solution to this issue. Balance in header account incorrect. 

    Please do let me know how you go on this.

    Looking forward to your response. 
    Regards,
    Earl