Hello, I am having the same problem as this guy in this thread:
http://community.quickfile.co.uk/t/unexplained-amount-in-nominal-account-2100-creditors-control-acc/984
So I have 2 purchase invoices that were issued in one accounting year and paid in the next.
And so when I set the date 31 of March (2013/14 year end date) in Balance Sheet I get this amounts in the red column for nominal account 2100 Creditors Control Account.
Question is what should I do about it?