Hi, having trouble with Year End, everything is entered but it wont close as I cant get figures to tally up. Any ideas on what ive done wrong please

Thanks Glen, I think im just missing something, cant seem to journal closing stock correctly

I found couple threads that might shed some light on the stock closing: http://community.quickfile.co.uk/t/end-of-year-closing-stock-and-opening-stock/4615 http://community.quickfile.co.uk/t/closing-stock-and-stock-asset-for-end-of-year-accounts/7153

Thanks Peter, Yes ive done the journal for closing stock,( the way it shows on here), When I do the year end, it doesn’t seem to add that journal , therefor leaving the figures incorrect , a difference of the closing stock so it wont complete the year end

What date did you set for the closing stock journal? It would need to be on or before the last day of the year you’re trying to close.

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Year End help please

Accounting

PeterK 29 July 2015 13:21 2

This may require attention of an accountant as suggested by @Glenn in similar post

http://community.quickfile.co.uk/t/year-end-close-process/2238/2?u=peterk