Accounts12341
2 years agoExperienced User
Can't balance an account
My Electronic Clearing Account has an old discrepancy that means it always is .01c out.
Up until recently, I've been able to reconcile the account with the closing balance of -.01c. Happy days.
The calculated statement balance is still -.01c but now, it won't let me reconcile no matter what I do. I've made the closing balance -.01c, .01, 0.00. Nothing works despite the fact it says the deposits and withdrawals are equal.
What am I doing wrong?
Thanks in advance
Hi Accounts12341,
Thanks for your response and all the information you've given so far.
For me to check on other possible reasons for this issue, please send me a private message containing the following.
- Serial number
- Full name and email address
- Company name
- Company File ID (Help > About MYOB AccountRight)
We look forward to your response.
Cheers,
Genreve