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JacLaw's avatar
JacLaw
5 months ago

MYOB Essential - Balance sheet errors in totals

Has anyone had problems with their balance sheet totals in Essentials after migrating from AccountRight? 
  • JacLaw's avatar
    JacLaw
    5 months ago

    Thanks Kirsty. I chatted with MYOB support & they say the reason for the 2021FY balance sheet total is due to future dated transactions being included in the 2021 balance sheet & apparently this can't be changed.  I ran a trial balance sheet for 2021FY & the balances in this report are a much better representation of the totals my Accountant expected to see.

     

JacLaw's avatar
JacLaw
5 months ago

Thanks Kirsty. I chatted with MYOB support & they say the reason for the 2021FY balance sheet total is due to future dated transactions being included in the 2021 balance sheet & apparently this can't be changed.  I ran a trial balance sheet for 2021FY & the balances in this report are a much better representation of the totals my Accountant expected to see.

 

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