2220/7003 problem

Since I updated Quickfile, my Net wages 2220 postings are not moving to 7003 (P& L). I have checked the advanced features settings and the “only post to balance sheet” feature is switched OFF.

I’m not doing anything different but my profit now appears inflated.

Am I missing something obvious?

I’m not an expert with accounts so please be gentle! Thanks in advance. Holly

Hi Holly,

We’ll certainly try to be gentle and help resolve this for you :slight_smile:

If your net profit isn’t decreasing, it certainly sounds like that option has been switched on at some point. Have you only just turned it off (e.g. was it on at some point)?

By turning it on it will only affect future transactions, not previously tagged ones.

Can I also clarify what you mean by updating QuickFile?

This topic was automatically closed after 7 days. New replies are no longer allowed.