Forum Discussion

shanty_bws's avatar
shanty_bws
7 months ago

unbalance balance sheet

I export MYOB premier into myob account right, but the balance sheet unbalance, please help
Melanie77's avatar
Melanie77

I have a similar issue, I tried the instructions for resetting opening balances, but my accounts are still out of balance

Isaiah_C's avatar
Isaiah_C
MYOB Moderator
3 months ago

Hi Melanie77,

 

To better assist you, could you please provide a screenshot of the unbalanced balance sheet after you've exported and imported the data? This will help us identify the specific discrepancies and guide you more effectively on how to resolve them.

 

Regards,

Sai 

    • Isaiah_C's avatar
      Isaiah_C
      MYOB Moderator
      3 months ago

      Hi Melanie77,

       

      Thank you for the information. To have desired year set as the current or next financial year in your file, you'll need to roll over the financial year. However, before doing so, I recommend checking with your accountant to ensure that the file is ready to be rolled over into a new financial year. 

       

      If you still need assistance, please reach out to our live chat agent through our virtual assistant MOCA or submit a support request via MyAccount.

       

       

      Regards,

      Sai

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