I have some Sole Trader expenses that have not gone through my bank account (business mileage, expenses paid on personal credit card etc). I want to post these into my QuickFile account using a journal and backdate the journal to the date of the transaction. I have tried to do this and it seems to let me change the date. I’ve done a simple two line journal - Debit Travel; Credit Drawings, with equal and opposite £amounts. I get an error highlighting both rows saying there is an error. What is the problem, please? Many thanks.
