🤔 Year End FAQs
Articles
▶ How can I view a breakdown of my annual return boxes?
1:56 AM Jan 11, 2024
▶ What are the different adjustment types and what effect do they have on the AGAR?
1:56 AM Jan 11, 2024
▶ Why are my Borrowings not appearing in Box 10 on the Annual Return?
1:56 AM Jan 11, 2024
▶ Why are my Assets not appearing in Box 9 on the Annual Return?
1:56 AM Jan 11, 2024
▶ Annual Return error message 'Last year's balance carried forward (Box 7) does not match this year's balance brought forward'?
1:56 AM Jan 11, 2024
▶ Why are the Staff Costs/Precept/Loan Repayments not feeding through to the AGAR?
1:56 AM Jan 11, 2024
▶ Do I need to enter an end of year adjustment for VAT when working in Income & Expenditure?
1:56 AM Jan 11, 2024
▶ Why does the Balance Sheet not balance?
1:56 AM Jan 11, 2024
▶ Why are amendments not feeding through to my AGAR?
1:56 AM Jan 11, 2024
▶ How do I start the new Financial Year?
1:56 AM Jan 11, 2024
▶ What is the difference between Unpresented Items and Year End Adjustments?
1:56 AM Jan 11, 2024
▶ Can I lock a financial year so that it can't be edited?
1:57 AM Jan 11, 2024
▶ How does VAT show on the Annual Return?
1:57 AM Jan 11, 2024
▶ How do I deal with uncashed cheques at Year End?
1:57 AM Jan 11, 2024
▶ How do I change to Income & Expenditure in Scribe?
1:57 AM Jan 11, 2024
▶ How do I run a Trial Balance on Scribe?
1:57 AM Jan 11, 2024
▶ What if Box 7 (Closing Balance) does not match Box 1 (Opening Balance)?
8:42 AM Jun 19, 2024
▶ How do I complete the left-hand side of my AGAR?
8:41 AM Jun 19, 2024
▶ Why is the Trial Balance not balancing?
12:20 PM Apr 23, 2024
▶ Can I Re-open a Closed Financial Year in Scribe Accounts?
8:41 AM Jun 19, 2024
▶ How Do I Copy Forward Assets to The Next Financial Year in Scribe Accounts
8:41 AM Jun 19, 2024
▶ How do I use Scribe to help with my Explanation of Variances?
8:41 AM Jun 19, 2024
▶ When should I close my financial year?
8:42 AM Jun 19, 2024