HELP!!!!
I have been waiting for the accountant to give me year end adjust entries so that I can enter them before moving forward to the new fiscal year. I have asked and the file is waiting to be reviewed. Normally I would just wait until the file is ready, but HST is due in a few days... I have months of data to enter and am scared to move forward into the new year without these entries being done. I am new to Simply Accounting and want to make sure the file is correct.
My accountant just informed me that I can move forward into a new Fiscal Year without doing the entries and then do them later. I tried that when I took over the file and it was a disaster. I just want to make sure that I start the year out on the right foot.
Any help or suggestions are greatly appreciated!!!