[GNC] How to run Year End Procedures for the Tax Year (UK end 5 April 2023), and start new Data set for the New Tax Year starting 6 April 2023
Adrien Monteleone
adrien.monteleone at lusfiber.net
Fri Apr 7 14:35:30 EDT 2023
The manual needs to be fixed on that point. Reports can be cognizant of
closing entries for some years now. This was mentioned in a recent
thread and I think a formal bug has been filed to track the change(s).
Open the report Options and see the Entries tab. (the Trial Balance can
also filter Adjusting Entries)
Regards,
Adrien
On 4/7/23 9:16 AM, G R Hewitt wrote:
> And don't forget, as per the manual, if you close the books, the reports
> mightn't run right.
> I tested this out and they don't - the totals are not right; the TB and P&L
> where way out.
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