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 all! We have been experiencing an issue on site where threads have been missing the latest postings. The platform host Vanilla are working on this issue. A workaround that has been used by some is to navigate back from 1 to 10+ pages to re-sync the thread and this will then show the latest posts. Thanks, Mike.
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

Bookkeeping year end journals

  • 11-11-2020 10:52pm
    #1
    Registered Users Posts: 2


    The company I am working for are just about to year end their accounting package but I am confused as to what journals need to be done. I know the expenses need to be 0 going forward to the next year but what is the double entry of this and how does it work if I just transfer the balance to another nominal account won’t that just bring the balance forward in another nominal account?
    Any light shed on this would be great!!


Advertisement