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The Book-keepers Forum (UK) -> Book-keeping Software -> Year End Dates : Quickbooks
Post Info TOPIC: Year End Dates : Quickbooks
ClawzCTR


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Year End Dates : Quickbooks
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I know you can set this in the company settings; the issue im having is im drawing up the accounts for the year end but quickbooks just wont balance the accounts properly to the end of the financial year 05/04/12. It closes the balances on certain accounts on the 31st March which is the 'end of the year' according to the programme.

can you change this or do i just go with the end of the year being 31st march...? and not bother with 5th April? (in the case of this client its a case of being in230  profit at 31st Mar, or -170 loss in april)... Any ideas?



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Gary

W: www.backtoblackbooks.co.uk    E: gary@backtoblackbooks.co.uk     t: @backtoblackBK
Amanda


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HI Gary,

I have all of mine set to 31st March and non of the accountants have complained so I can only assume its okay.

Its not like SAge where you actually have to run a year end.

 

Edit:-  Sorry Gary just read my post and I meant 31st March not April!!!!

HTH



-- Edited by Amanda on Monday 3rd of December 2012 05:01:55 PM

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Amanda
ClawzCTR


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I take it that doesn't affect any report production or anything like that then??? (by that i mean it doesn't upset the closing figures on the accounts then if you close on the 5th and re-open on the 6th??)

-- Edited by ClawzCTR on Monday 3rd of December 2012 03:37:04 PM

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Gary

W: www.backtoblackbooks.co.uk    E: gary@backtoblackbooks.co.uk     t: @backtoblackBK
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