comparative balances

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 

  • Hi Shauna,

    Thank you for your query. 

    I feel as though it would be helpful if we were to take a look at the accounts with you in order to fully troubleshoot this.

    Please contact us on 0191 479 5999 and we'll take a look further.

    Kind regards,

    Rachael