Dear John C,Just to let you know, I have done what I said and the result is what I needed. The balances have now cleared and the accounts are correct! I now hav...
Dear John C,Thanks for the reply. I think I may have solved the issue by looking at the method I used in Sage, which seemed to clear the liabilities account ok....
Dear John C,Again, thanks for the reply!I take it that by making the adjustments and marking the VAT return as filed, it will mark the transactions/entries as r...
Thanks for the reply. I have been using journal entries for past 25 years, so understand how they work, it's just a case of making sure everything goes into the...
