2024-02-16
21:29
Hi Yes i have doubled checked all the entries for 2023, is it correct to revert it as the screen shot below to show the lost of -4808,11kr ?
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2024-02-16
21:08
Hi I was going thru the checklist for end of year and the last part said one needs to create a manual entry and use the accounting template Bokföring av årets resultat. upon opening the template, 2 account was automatically there and i can not edit them. I had a lost of -4808,11Kr for the year 2023, below is how i intend to post the ledger, i am wondering if i am right or there is something else i need to do and also how do i transfer the lost to the new year 2024? Thanks in Advance
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2024-02-15
22:05
hi again, sorry for the back and front questions, i actually want to close my 2023, so when i changed the dates for the entry journal to 2023-12-31, i got the screen shot attached below with balance on acc1930 as 1022,48 and 3740 as -0,15 but in my bank account which i attached was 1683,43kr. how do i balance the money in my bank account and the one in the book keeping so i can close the year Thanks for your continued assitance
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2024-02-15
17:49
Hi Thanks for quick reply, it was the other way round (bank account, i have 10256,46kr while in the visma program, i have 10256,kr), so i did alternate it as shown in the first screen shot below but before i entered the number 0.46, i saw some numbers at the side, wondering how to rectify those as well Thanks for your assistance
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2024-02-15
15:53
Hi I have a little difference in my account balance and that which is showing on the book keeping program, in my bank account, i have 10256,00kr while in the visma program, i have 10256,46kr, the difference is like 0,46kr, how should i record this to make both the same.
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