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Changing the balance sheet balances from a previous year

Wayne HolmanWayne Holman Member Posts: 1
edited September 2019 in Accounts Business Range
I have a requirement to change the balance sheet balances at the end of the previous year, so in essence the opening balances at 1st June, but be able to still record current year transactions and reconciliations. What is the best way?

Comments

  • Acctd4Acctd4 Accredited Partner Posts: 1,095 ✭✭✭
    edited September 2019

    Hi Wayne

    Unlike MYOB, Reckon Accounts doesn't "close off" at period/year end so you can enter GJs for 30 June (or any other date) if necessary, without a problem :) 

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Partner (AP) Bookkeeper * Regd BAS Agent (No: 92314 015) *

    ICB-Certified Bookkeeper * Seasonal Tax Consultant since 2003

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    https://www.accounted4bs.com/

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