Sorry for this really silly question but I still have to do a client year end but need to get figures up to date for VAT. Can I continue posting without affecting the year end figures?
It’s the date of the transaction that matters, not the date of entry - you don’t have to close off one year before you can start entering transactions for the next year.
When you do run the year end it’ll then prevent you from making any further entries back-dated to before the YE date.
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