New postings without opening balances

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  • flaker
    Silver Member

    • May 2010
    • 419
    #1

    New postings without opening balances

    I have a set of accounts (Balance Sheet) as at 28/02/2012. This was done by Accountant A. Acccountant B has now taken over. B does not have an opening trial balance.My books are simple, just from bank statements,2 employees incl myself.

    Vat returns and Paye returns have been done from 1/03/2012 onwards by accountant B.

    My question is can B do up books (postings) without an opening trial balance?

    B uses Pastel software. Vat is done 2 monthly in excel.
    Tags: None
    • CLIVE-TRIANGLE
      Gold Member

      • Mar 2012
      • 886
      #2
      The short answer is "yes".

        Comment

        • Tarabean
          New Member
          • Feb 2014
          • 1
          #3
          Hi there - did you ever get a response to this?
          I'm in exactly the same boat and cannot get my current accountant to assist - we lost all our backups/hardware, so I have nothing to go on.
          Thank you!

            Comment

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