Forum Discussion

6 years ago

Debtors control account

My debtors control account is a credit balance in the trial balance how do I fix this

GDay53
6 years ago
Man_24

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

The first thing is to find the transactions that are causing the problem.
Open the Debtors account in Find Transactions and check every transaction.
When you find the ones that are causing the prolem open them and fix them.

Ultimate Cover User

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

The first thing is to find the transactions that are causing the problem.

Open the Debtors account in Find Transactions and check every transaction.

When you find the ones that are causing the prolem open them and fix them.

6 years ago

Thanks I saw the transaction that was wrongly posted.

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