Hi,
Could someone please point me in the right direction...
When completing a set of accounts last year I had forgotten to enter the CT liability journal, meaning no opening liability bfwd in the accounts for me to allocate the CT payment too.
What is the best course of a action?
Thanks in advance.
Could someone please point me in the right direction...
When completing a set of accounts last year I had forgotten to enter the CT liability journal, meaning no opening liability bfwd in the accounts for me to allocate the CT payment too.
What is the best course of a action?
Thanks in advance.