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no the following is affected sales,purchases,direct expenses,labour,sales promotion,misc, expenses gross wages an exp 08/09 P+L reports gross wages figure (269.86) the actual fig. £15670.84 which is correct in the nominal ledger

Steve this problem relates to 07/08 year end. I have just finished the data entry of 08/09 so before i do this year end, i wanted to make sure i wasn't doing anything wrong, you are right the journal entries is in nominal 4000.
I did follow the year end procedure wizard last time but the figure on ...

thank you for your reply Steve, here goes i hope this makes sense, when i run a P+L report starting 01/04/08 to 30/03/09 the report does not relate to the actual active of the company which is odd because the bank account records on sage match our bank statement to the date and pence. If for exp my ...

thank you for your reply Steve, here goes i hope this makes sense, when i run a P+L report starting 01/04/08 to 30/03/09 the report does not relate to the actual active of the company which is odd because the bank account records on sage match our bank statement to the date and pence. If for exp my ...

good morning I have inherited our accounts system from my retired account clerk, and have diligently entered /reconciled each month ect, however it seems I have made a mistake with the year of year procedures 07/08 because I have ledger year end figures included on my financial reports. So my ...