ContributionsMost RecentMost LikesSolutionsRECONCILE ACCOUNTRIGHT Hi, MYOB wont recolcile properly. All my fugures match up perfectly and its still saying out of balance. So i thought ill reverse the last 1/4 recolciliation, now that is out of balance. All the fugures match up here too. I clicked on back before i undid my past reconciliation but nothing really happened. I have closed and restarted the program a few times but still wont reconcile. My serial number is * Please help Edit: Post has been edited by MYOB Moderator for privacy reasons SolvedRe: P&L Report Hi Steven, Thanks for escalating this for me. My issue has now been solved. Thanks so mcuh, Rachel Re: P&L Report Ok. Thanks Steven. Re: P&L Report Hi Steven, Thanks for trying. This hasn't helped at all. Could we please escalate this? I'm not sure what else i can do. I can run the report Profit & Loss [Cash] with a current date eg 1/7/21 to 31/7/21. But none of the others in the file attached Thanks, Rachel Re: P&L Report Hi Steven, Hoping you could still please help with this. File is on line 7097 file ID 1 Conversion Month July 2019 Thanks, Rachel Re: P&L Report Hi Steven, Thank you. Yes all of those detials are still correct. Thakn, Rachel Re: P&L Report Good Luck. Mine still doesn't work. Re: P&L Report Hi, I still have the same issue. Nothing has changed. If i try to close the financial year 18-19 it still pops up with ValidationException Error. I click ok and then it says 2019 has been closed and your current financial year is 2019-2020. Im now in 2021-2022 and still cant close thse off or run the P&L statement reports. I try to get reports 1/7/20 to 30/6/21 but It still says please enter a valid date. Hoping for some help still here please. Thanks Re: P&L Report Hi Steven, File is on line 7097 file ID 1 Conversion Month July 2019 Thank you, Rachel Re: P&L Report Hi Steven, I have started to get this error message now. Then it says year closed and then i try to close the next year and the process starts again. Thanks, Rachel