johndon68's Recent Activity

  1. johndon68 replied to the thread Year end b/f balance on P&L codes.

    Immediately after running the year end (and assuming no transactions have already been entered in to the new year) the P&L report will...

    Feb 18, 2019 at 10:57 AM
  2. johndon68 replied to the thread Year end b/f balance on P&L codes.

    The year end process in Sage isn't hard work at all, you simply select the menu option, check a couple of settings and then it does the...

    Feb 18, 2019 at 10:52 AM
  3. johndon68 replied to the thread Year end b/f balance on P&L codes.

    By default, nominal codes below 4000 are balance sheet accounts and, therefore, would not clear down when the year end is run. If you...

    Feb 18, 2019 at 8:35 AM
  4. johndon68 replied to the thread Is Sage the only software to produce Intrastat reports?.

    https://www.gov.uk/intrastat

    Feb 13, 2019 at 1:47 PM