One of the partners in our LLP has just submitted business expenses (purchases) that date back to our previous trading year that has now closed in QuickFile and with year end all finished.
I don’t want to mess with last year’s figures and accounts so was wondering if I can enter the purchases now with the old date and QF will just include that into this year’s numbers or if it’s better to just add a single purchase amount dated with today’s date with notes referencing it back to last year?
Enter it with the date the expense claim was submitted and just put a note that it relates to last year if you feel you need to. If it’s not material it doesn’t matter.