Hi folks, does anyone use Taxfiler for accounts production, and if so, have you come across this before?
I'm importing a TB from VTT+ so I know it balances. I'm getting an error saying the TB is out by £12k. Yes, I've included all the lines, I've scanned through for any obvious issues. It's a perfect TB and I am baffled and frustrated. Any ideas? I'm also contacting Taxfiler.
Clearly, this has to be for a set of accounts due tomorrow for which the client has requested last minute changes! Always the way, eh?