Forum Discussion
HoneySandra
25 days agoExperienced Cover User
HI
I ve just finished doing all that already.
I noticed the problem was that I wasn't taking the future dated transactions into account so it's all okay for now. The Chart of Accounts was throwing me off because it takes everything into account, including the future dated transactions.
- Earl_HD25 days agoMYOB Moderator
Hi HoneySandra,
We're glad to hear that you've managed to resolve your issue. It sounds like accounting for the future-dated transactions did the trick. If you need any further assistance, don't hesitate to reach out!
Regards,
Earl