bfwd adjustments

Posted By Kerry74 3 months ago

Good afternoon

I hope you can offer some guidance.

We recently extended our year end from 01.07.2023 - 30.06.2024 to 01.07.2023 to 31.12.2024.

I have adjusted and run the year end and now have to reverse the brought forward balances, Can you kindly advise the codes to use? I know one is 3200 reversed in the prior year 31.12.2023 and then reposted 01.01.2024 I just required the corresponding nominal code?

Thank you in advance.

Kerry

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0 Fallon Scott 3 months ago

Hi Kerry,

Thank you for using community hub!

Unfortunately we are unable to advise which code to use however in the software you can access a list report which runs though what all codes are and used for,find out here how to access list of nominal codes.

If this has helped, please click the ellipsis ..., and Verify Answer.

Regards,
Fallon
Sage UKI
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0 Fallon Scott 3 months ago

Hi Kerry,

Thank you for using community hub!

Unfortunately we are unable to advise which code to use however in the software you can access a list report which runs though what all codes are and used for,find out here how to access list of nominal codes.

If this has helped, please click the ellipsis ..., and Verify Answer.

Regards,
Fallon
Sage UKI
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

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