accounting problem

Question asked by Enrico 8 years ago

Dear Sirs, I have a company with accounting period from April 16th to April 15th each year. Now we are in Dec 2016, I have already uploaded some expenses for this company after April 2016 because each month I have to file the CIS report, but I have still to close the year from April 16th 2015 to April 15th 2016 and for that I have still to upload invoices. what can I do with protocols? can I go on normally or do I have to do something special? I thank you and wait fro your answer Kind regards Enrico

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Hi Enrico - fortunately there is no year end procedure in CB, you can keep posting transactions in any period until you are happy it's finished, and the accounts filed, when you can lock the period in Settings > Accounting > periods.

By the way, that's a weird year end, it must be very inconvenient, would it be better to change it to 31 March?

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8 years ago

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