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I'm in a right mess with year end

Sage 50 general help forum - Free help and support for all general issues
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Louise
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Joined: 13 May 2006, 10:33

I'm in a right mess with year end

Post by Louise » 07 Apr 2008, 09:13

Hi,

I'm doing year end and have run all the reports and done the year end wizard but I have brought forward balances on my profit and loss and I'm not sure which nominals to manually amend. Is the profit & loss supposed to be nil after the year end? :roll:
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 10 Apr 2008, 11:59

The P&L account should have a 0 brought forward balance.

However, you will get opening balance amounts to balance out any retained transactions on the account.
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