This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-816 Make Year End Journals Double Entry.
To posts a journal transaction line to the P&L Reserve account on the Balance Sheet and a journal transaction line to the P&L nominal code to clear down to zero, like Sage 50 does, This will then assist with running reports in the nominal with BF figures.
elaine disley
