I’d like to include assets from another accounting period, managed by a previous accountant into QuickFile. I understand I need to include these in the opening balance journals but I’m not entirely clear how to do this.
I need to include Computer (presume 0030) and Plant (0020) assets. I understand I need to include a balancing amount and also the depreciation but I’m not clear how to do this. I’d be very grateful if someone could provide an example.