SAGE Brought forward balances

Posted by yeboyye PM | on Sun, 25/12/2005 - 01:01 4099 2 comments | report

Sage nominal code 6300 has a brought forward balance on 01 June 2004. The year end is 31 May 2004 and the year end routine has been run. Why did the amount in code 6300 not get transfered to Reserves when the year end took place? A year to date Balance Sheet at 31 August 2004 shows a "Previous year adj" for the amount in code 6300.
What has gone wrong?
How do I correct this?
Any help would be appreciated.
Gerald Lunn

Comments

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Or it's more than one chart of account....

AnonymousUser | Mon, 06/09/2004 - 09:57

Year End Problems

IanClark | Sun, 05/09/2004 - 21:53