I am moving from my accountants who take everything from QF and enter it on Sage. They have given me a trial balance for my EOY 30 Sep last year and corresponding figures for 2018, which I would like to use to “reset” my QF account, so that it at least reflects the reality when last looked at by someone who know what they are doing.
There are only 22 lines in it as it a very simple set up.
What process do I need follow to ensure their sage figures (submitted to HMRC) are reflected in QF going forward, as I will be looking for a QF qualified accountant for this year…