Correct Balances
Hi Team, Looks like all accounts (Trade Creditors, Trade debitors., etc) Balances were being carried forward to current accounting period from the previous accounting period ( not sure from which ye...
Forum Discussion
I suggest you discuss this with your accountant first before trying to make any changes. Normally the Assets and Liability and Equity account balances carry over from year to year. It's only the P&L accounts that get reset to zero.
Regards
Gavin
