changing to cash basis

shelleym
shelleym Registered Posts: 31 Regular contributor ⭐ ? ⭐
Please can someone advise me on the accounting entry to make for capital allowances when changing to the cash basis from accruals basis it is baffling me I realise you need to charge the remainder to the p&l but as there is no cash actually changing hands I can't work out where the credit should go?
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