Sage 200 UKI

I'm in the middle of setting up the company for the first time and I’ve been working on the nominal accounts and used the set provided as the basis for adding in ours. There are a number of nominal accounts on there that we don’t need but I can’t delete…

We have rolled forward our Sage system from 2020 into 2021. One of our P&L codes was saved as a balance sheet code so there is a balance sat on the P&L code for £12k from prior year and the brought forward reserves is now £12k out for the same reason…