After 11 years of Sage we switched on 1st April to QF. (Highly impressed so far!) Our year end is 31st March. I ran year end in Sage and then simply created opening balances in QF dated 1st April.
About this time of year I’m used to calculating the depreciation and corporation tax (for last year) and then journalling them in. In Sage I used to create a journal dated 31st March to debit P&L and credit Office Equipment Depreciation (0031) and Corporation tax liability (2320). I tried that in QF, but it appears to have been ignored - none of the nominal code balances changed. (I’ve subsequently deleted the journal.)
Having made these journals my brought forward trial balance then matched the balance sheet of our statutory accounts. I’m wondering how to do the same in QF.