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    Hi, I'm trying to find an answer to my question, but somewhat struggling. I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
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    I have run Year End twice with no success. One was aborted after over 12 hours and the second attempt was aborted after 41 hours. I am now on my third attempt and the difference I have made is not to archive the Company. I am hopeful that this will speed…
  • Year End Journal Adjustments HELP PLEASE!

    Hi Everyone, I am desperately after some help. Our year end is 30th June. Our accountants have sent us over a " journal adjustment" sheet for period 30/6/18 Normally our bookkeeper would make these adjustments but she left at Christmas time. I am…