We are a little puzzled by the balance sheet. Prior to run the year end function the Profit and Loss does not report on the balance sheet. In all our other software the P&L is reported automatically. So is corporation tax owed. Any explanation on this?
The P&L balance should be showing on your balance sheet until you run the year-end upon which it is moved to the reserves. I think I need to look at your account to see what’s going on. I will send you a separate PM.
