Hi @glasgow
If you import a trial balance now, it may throw your other figures out because you would suddenly end up with opening balances for various nominals.
We actually have a guide on entering VAT opening balances which may help.
Hi @glasgow
If you import a trial balance now, it may throw your other figures out because you would suddenly end up with opening balances for various nominals.
We actually have a guide on entering VAT opening balances which may help.