My first years trading commenced on 01/07/09. However my Accountant decided that the first submission would be for 18 months (31/12/2010)
He stated that I should continue inputting data and then do a year end as at 30/06/2010 and start a new year from 01/07/10 but end it on 31/12/2010 (6 Months) I am now attempting to do the second year end but it still states that the year end will be 30/06/2011.
Can anybody tell me how I can resolve this situation so that my current year is from 01/01/2011 to 31/12/2011
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Year end procedure problem
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brucedenney
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Re: Year end procedure problem
You need to change the year end date, to do this you need a copy of Accounts Pro.
If you do not have this I will do it for you, but will have to charge you, should be around £15
If you do not have this I will do it for you, but will have to charge you, should be around £15
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Re: Year end procedure problem
Many thanks for the help Bruce, I do have Accountant Plus and have now managed to correct the issue and am now into this year. Problem solved, thanks.
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