month-end/year-end
Posted: 04 Aug 2006, 15:51
Can I run a month-end (to process prepayments etc) before running the previous year-end (still open pending auditors)?
Don't wait for the auditors, they will be months, do your year end now.
The auditors adjustments will only affect the balance sheet, they will probably do silly things like journalling into debtors and creditors control accounts which will break sage anyway so just ignore them and get on with doing the real accounts.
The journals can be backdated later. You could just not do the journals and let the accountants add them on to your final TB next year.