Good Afternoon
I have a list of adjustments from our accountant to be posted as at 1st Nov 2015. Where do I find the Year End Tool to do this please?
The year end tool is accessible from Account Settings >> All settings, it’s towards the bottom.
The year-end tool will also move the P&L balance to the reserve account on the balance sheet. It’s basically a type of journal and you can add any further adjustments you need here.
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