Quarterly Accounts
111beckstar111
Registered Posts: 158 Dedicated contributor 🦉
When preparing accounts for Q2 do I just use the figures from the tb of Sage or will these be the cumulative figures so I need do deduct last quarter???
Somebody please help I'm having a blonde moment!!
Thanks all
Somebody please help I'm having a blonde moment!!
Thanks all
0
Comments
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The trial balance will be cumulative figures, but when you run the P&L you can select from month 4 to month 6 which will show the profit for Q2, with the year to date as a comparison.0
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You are a star!!!
Very much appreciated x0
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