Hi, I started using quickfile from 1 Jan 2019.
I have a trial balance sheet for the year 2018 from another platform.
I imported the trial balance with effective date end of Dec 2018
However I found that the figures are a bit messed up and also when i check the TB report for
year 2018, it shows nothing there, but when i checked 2019 trial balance, i can see figures at opening balance?
Can the support team look into it for me? I need to get everything correct for the opening balance.