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Year end

https://forum.makingithappen.co.uk/viewtopic.php?t=930

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Year end

Posted: 23 Jan 2009, 20:15
by ssillars
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?

Posted: 28 Jan 2009, 14:55
by brucedenney
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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