Please ignore this post | AccountingWEB

Please ignore this post

If I post annual TB changes to VTT+, then Final Accounts has no problem, but if I post the latest year TB to VTT+ and then clear all brought-forward balances, then Final Accounts tells me the P&L b/fwd balance is wrong. What can I do about this?

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A place for sharing tips and ideas on VT Transactions and VT Accounts.