HI Guys
I am obviously doing something wrong and I am hoping it is a quick easy fix.
I am using Sage Final accounts. When I post comparative balances for previous year where do I post the profit and loss figure?
I have current posted it to 3100 as a DR however when I am now in the current year it the figure has moved to Gl code 3450 ( BF figure) but in 3100 the balance is double??
I hope this makes sense?
any help would be greatly appreciated