Hi,
We have recently swapped Accountants, with the new one requesting we make changes to the 2015/16 financials as the old Accountants had not sent off our tax return as yet. My problem is, I restarted our company file as of 01.07.16 as per the old Accountant's instructions, and now have these journals to enter for the previous financial year which I can't do as the conversion date is already set at 01.07.16.
Is there anyway to do a pre-conversion journal so that the paper trail is correct or can I only make changes to the starting balances to reflect the changes required?
Thanks.