Advertisement
If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)
Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie
Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

2015 FA amends

  • 20-12-2016 3:04pm
    #1
    Registered Users, Registered Users 2 Posts: 24


    Hi There,

    I was wondering if someone could help me with this?

    Today I received the amends for 2015 Accounts from our Accountants. In the amends I have to make changes to the Debtors and Creditor control accounts, i.e Credit Debtors control account and Debit Profit and Loss account as 2015 is now closed. This is fine and I have done this – but what my question is how do I remove the costs from the Aged Debtors & Aged Creditors listing?

    Thanks in advance


Comments

Advertisement