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How to get a trial balance with opening balances included after roll over?
[Question]
How to get a trial balance with opening balances included after roll over?
Hello. Please can I get help with my trial balance? I already rolled over to the new financial year but I need to get a trial balance including opening balances for the previous tax year! and it doesn't give me the option when I deselect 'this year'. My auditor needs this urgently and I don't know what to do!
PLEASE HELP!
If you are running Pastel/Sage desktop package, see below:
When you rolled over, did you make a year end copy company, eg COMP2020. Open that company and pull the TB - it will give you the Last year (now 2 years ago) closing balances when you run your TB, which would be your opening balances for the prior year.
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