Opening Supplier Balances

Accounting
1

Hi I had 4 supplier invoices which I have since found out belong to last year (2015/2016). I changed the invoice date to 31/3/2016.

However the P&L Category now shows up as last year. All I want is the balance sheet amounts as the starting balance rather than each P&L category as well.

What is the easiest thing to do to remove the P&L Categories but show the amount of creditors due?

Many thanks

2

Which report are you referring to here?

3

Thanks for the response. It was in the trial balance report.

I’ve now completed journal entries which have cleared the P&L categories and put them against the b/wd figure :3101 Retained Profit & Undistributed Reserves…?

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