Sage post year end journals

Hi

I have a couple of Sage post yeare end journals to post. 

I have attempted to post one, I thought you could just post with the last day of your year end date and it would automatically hit last years accounts for you.  It hasn;t done this, it has put the journal in 2011 accounts. 

Please could someone tell me how to do this correctly, so I am adding to last year's p&l and not this year's. 

 

Thanks

 

 

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Journals

johndon68 |

Just to add ...

Old Greying Accountant |
Old Greying Accountant's picture

Sage y/e

abelljms |
abelljms's picture

Sage post year end journals

Heathermhobbs |