Be gentle with me...I'm sure I'm doing something incredibly obvious wrong here, but starting to doubt my own sanity...
2nd year of preparing accounts for LLP client using Taxfiler. Year 1 was profit of £24,203, Drawings of £22,500, Capital Accounts of £1,703 to carry forward - all filed fine. Year 2 is profit of £19,746, Drawings of £17,000, Capital Accounts £4,449. P&L and top half of Balance Sheet all entered fine in Taxfiler.
For 'bottom half' I've entered Profits due to Members B/F of £(1,707) and Drawings of £17,000 in the Profits Due To Members section within Taxfiler. Balance Sheet balances, no errors, all good...until I come to 'Check and File' which says ERROR: Profits due to members carried forward from comparative year is £22,500 but figure brought forward to current year is £(1,703).
I've tried every combination of these seemingly simple figures in various Taxfiler boxes in the TB but they either throw out the Balance Sheet or result in a Check & File error. Any Taxfiler gurus know what I'm doing wrong (Taxfiler help wasn't much, er, help)? Many thanks in advance