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Post Info TOPIC: Desperately need some help


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Desperately need some help
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Hi all and I'm so sorry to be such a pain but is there anyone out there who could have a quick look at a Sage backup and the journals I have from the accountant and try and see what the heck is going on?

I'm going round in circles trying to sort it out and this is now day 5ish. The accountant is not the usual one I work who is away and is not helping.

Sam cry



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Sam



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What's the query -I can look if you like -email it to sharon@accounting-4.co,uk

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Regards

Sharon



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Thank you Sharon, I've emailed it to you.

Sam



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Sam



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Hi Sharon, I just wanted to say thank you for taking a look at my accounts problem, I appreciated your input.

I sent the accountant an email saying that the journals made no sense and they agreed and are letting me have new figures.

Thanks again

Sam



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Sam



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no problem-sorry I couldnt help further but hopefully the accountant will correct the issues for you

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Regards

Sharon

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