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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…
Hi,
We do our stock take just before Christmas every year using the stock take options in products and services, we then do a product valuation based on the stock take for our end of year.
The problem we have is that doing the stock take on sage…