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Year end

Sage 50 general help forum - Free help and support for all general issues
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ssillars
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Year end

Post by ssillars » 23 Jan 2009, 20:15

I have been given journals for our year end by our accountants as they have now finanlised the accounts. I dont really know what to do with them - do I journal them?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 28 Jan 2009, 14:55

Yes, but if your accountant suggests a postings to the debtors or creditors control or a bank account, it will cause errors in the file check, so you might want to ask how to deal with those issues first.
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