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#1 2019-04-02 11:47:40

aaron77
Gebruiker

Costs in the previous financial year

Hello everyone,

The manual states that the invoices for the closed financial year can be booked as a creditor. But in this way these costs do not occur in the income statement for this year and last year. (Conscribo did not work last year). Is that allowed? These costs are not mentioned in the annual report.

Last year, no reservations were made on the income statement either, although that should actually be the case. Can we correct these in the same way as we have to do with the invoices? Even then we do not see this reflected in the income statement.

Can booking as a creditor also be done by setting the starting balance with creditors or does it really have to be booked?

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Laatst bewerkt door aaron77 (2019-04-06 21:01:17)

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#2 2019-04-02 12:09:33

Mathijs
Administrator

Re: Costs in the previous financial year

Hi, I do not really understand what you mean.
Is it possible to make a telephone appointment through https://www.conscribo.nl/telefonischeondersteuning/?
Then we will call you up and make a connection with TeamViewer to view your screen and help you in your situation.

We would like to see that appointment.

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