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Huge problem with year end-

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Maws
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Joined: 25 Apr 2009, 17:43

Huge problem with year end-

Post by Maws » 25 Apr 2009, 17:50

Just did the year end for the 31st Dec 2008- nominal ledger is perfect but the trial balance, Profit and loss and balance sheet did not zeroise- when I run the P&L for Jan 09 it is including the brought forward balances- but when I look at the nominal ledger it is just showing the month of Jan09- Help -has anyone seen this before- or what can I do to correct this-
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 28 Apr 2009, 08:38

Please clarify.

If you run a Trial Balance for "Brought Forward" from the Financials module are you seeing brought forward balances in the P&L (nominal code 4000 and above?)
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