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Post Info TOPIC: reconciling business card statement after year end due to missing information etc
atterol


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reconciling business card statement after year end due to missing information etc
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Hi.

The last financial year the director could not find some of the business card statements. The accountants appear to have made a journal credit of £801 to account for this.

 

1. Now I have copies of the business card statements and would like to reconcile the credit card account. As it no longer the same financial year Sage Instant Accounts will not allow this.

 

2. I also notice 2 or 3 entries are missing on the Sage ledger.

 

3. Also I would like to try and do a VAT statement for the last 3 months and I wonder how this will be affected by the above issues.

I would be extremely grateful if anyone has some advice for a novice.

 

With very many thanks for your help.



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atterol


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Posts: 20
Date:
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sorry, I also need to know how to make the missing entries for last year on the business card ledger.

Many thanks

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