Adjustment in the Quickfile Balance Sheet

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1

Hi there,

I want to adjust the Quickfile Balance Sheet as per the signed accounts however the Journals have not been passed on the Quickfile Software for many years and there is a problem to adjust the balance sheet.

How can we tackle this problem?

Thanks

2

Hello @Mohammed_Khan

You can use journals to adjust the balance sheet.

If the adjustments need to be posted into previous years it would involve deleting the year end journal (if you have done them). Then re processing the year end in order for each year you have deleted the journal for.

3

Can we pass one journal to adjust the previous years and each year will need to be adjusted individually.

Thanks

4

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