My accountants have given me a few journals to do before running Quickfile Year end - I don’t know how to do the Capital a/c b/f as there is no code for it - how do I do this set and make them balance please see attached small pdf they sent me to do:
DHCH - Opening balance.pdf (26.8 KB)
Hello @dnph
I think this is a question for your accountant seems they produced the document. They should be able to advise on this.
Have you checked your trial balance at year end to match up the figures your accountant has given you?
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