management accounts. Printing P&l and COA

Hi all, I’m returning to work from a career break.

The role I’m in has been left and not updated.

im trying to get an upto date P&L and COA.

its hard as the p& l does not equal nor does the other Reports.

how can I get it to equal or how can I check the following are correct.



HMRC figures

before And after Taxes

Im still trying to get to grips with the reports and not having yr end since 2017 nor month ends.

I really am hoping to get the Business Owners the right figures and the whole system upto date.

I don’t know where to start.

How can I get firstly the Income reports for instance?