received figs from accountant
Posted: 30 Nov 2021, 12:04
Hi again
As you might remember we moved from QB to SAGE. We only entered some o/bs as and when we needed to, so now we have been given a TB and a couple of pages of journal entries from the accountant now he has completed the year end. So I just want to check, do I reverse all previous o/bs i created and then post the TB and all the journals?
Is there anything else I am missing?
Regards
Stephen
As you might remember we moved from QB to SAGE. We only entered some o/bs as and when we needed to, so now we have been given a TB and a couple of pages of journal entries from the accountant now he has completed the year end. So I just want to check, do I reverse all previous o/bs i created and then post the TB and all the journals?
Is there anything else I am missing?
Regards
Stephen