KimC
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Re: MYOB Business Lite - Balance Sheet out of balance by Historical Balancing amount
All assets, liabilities & equity accounts have been entered. The net assets agrees with the accountant prepared balance sheet. The equity accounts all agree with the accountant prepared balance sheet, however there is a balance in 'Historical Balancing' account (that has no transactions) and this is the amount that is causing the out of balance amount in the balance sheet. Can you please contact me to check the file directly. Thank you.386Views0likes1CommentRe: MYOB Business Lite - Balance Sheet out of balance by Historical Balancing amount
I have run a 'find transactions report' to check for any transactions in the Historical Balancing account for dates going back pre conversion and post current date and no transactions were found.474Views0likes3CommentsMYOB Business Lite - Balance Sheet out of balance by Historical Balancing amount
Our client has started a new MYOB Business file & entered opening balances correctly. The balance sheet is out of balance by the Historical Balancing account. Can you please advise how to rectify this?525Views0likes5Comments