Good afternoon Pastel Gurus,
Ive just finished processing transactions for the just ended financial year. The TB is now with the auditor and as such we did not close-off the Fin Year, hence not ready for rollover. I so wish to continue with the new financial year 2020-2021, how can I go about without having final balances of 2020?
Thank you for your response,
Regards,
Nakwila
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