You don't need to stop processing just because you've hit year end. Simply continue as normal, creating records, entering transactions, invoices and orders, reconciling bank accounts and your VAT Return, then come back to run year end as and when you…
Gain confidence with your reports and develop your understanding of what they show and how they calculate.
This session has now taken place, but you can catch up with a recording:
In this session we explained how the Trial Balance, Profit & Loss and Balance Sheet reports calculate. It followed on from the Chart of Accounts webinar.
This event has now taken place, but don't worry, you can catch up with a recording .
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Hello! I've been looking through the forums for some time trying to find some assistance to our reports being out of balance, some posts and responses have helped me track down unusual information, but nothing conclusive to help fix the issue(s):
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