I have received our year end accounts from our accountant and they have given me a spread sheet with opening balance adjustments on where under the nominal codes I have to put a different figure in. Can you tell me 1) how to do this please and 2) Is this to align the end of year figures ie profit and loss, etc with the accountants list. Many thanks.
Year end adjustments are journalled in using the year-end tool. Your accountants should be able to assist you with this:
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