Capital A/c incorrectly included in year end journals

[tommo]

When using the year end tool it is my understanding that the trading P&L balances are transferred to the retained profit A/c 3101. When using the tool to generate the journal list it is including nominal code 3102 in the list. This is a “Capital & Reserves” category account and used by me as a partners capital A/c. Surely this should not be included in the year end journals?

Thanks in advance.
Tom

[QFMathew]

Hi @tommo

Apologies for the delay in responding.

I’ve referred this to our development team and will let you know what they come back with.