I have an out of balance on my receivables reconciliation which is the same as my opening balance.
How do I handle this so the out of balance is zero?
7 years, 2 months agoChandrika
Outstanding invoices from Debtors and to Creditors in Tassk 5&6 Remember to use pre-conversion sales and purchases. In MYOB setup menu,select customer balances and supplier balances and enter them as historical. This will help you to have your age reconciliation balanced with the Balance sheet.