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2015 FA amends

  • 20-12-2016 4:04pm
    #1
    cd1985
    Registered Users Posts: 24 ✭


    Hi There,

    I was wondering if someone could help me with this?

    Today I received the amends for 2015 Accounts from our Accountants. In the amends I have to make changes to the Debtors and Creditor control accounts, i.e Credit Debtors control account and Debit Profit and Loss account as 2015 is now closed. This is fine and I have done this – but what my question is how do I remove the costs from the Aged Debtors & Aged Creditors listing?

    Thanks in advance


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