Year End Adjustment

  • 1
  • Problem
  • Updated 3 weeks ago
I have made year end adjustments that effected the bank balance and petty cash balance but after closing off the year this has not been carried forward to the new year. Now my bank and petty cash balances are out. Why would a year end adjustment not change the starting balance of the new year? How am I going to fix the starting balances now? thank you. 
Photo of Susanna

Susanna

  • 2 Posts
  • 0 Reply Likes
  • disappointed

Posted 4 weeks ago

  • 1
Photo of Sarah

Sarah, Admin

  • 1403 Posts
  • 104 Reply Likes
Hi Susanna - have you sealed the accounts?  can you email support@clubbuzz.co.uk with your club details so that we can help you with this
Photo of Susanna

Susanna

  • 2 Posts
  • 0 Reply Likes
Hi Sarah, sorry for the delay. I had emailed support already before posting this but will do so again.