New here. I am having an extremely stressful time haven just taken over from someone who was doing the job for 20+ years and extremely "old school" ie pencil written jnls with NO backing etc prepared with a calculator. No pivots, not backing no one else knew what he was doing.
The handover was less than perfect and i have had no end of problems so i am feeling the pain and looking for some advice on just one of the many problems i am encountering.
When i closed 2016 and opened up the new FY 2017 the P&L balance was three times lower than it was when the TB was run, and the final YE results were reported for 2016.
I dont have a lot of time to dig, and was rather hoping someone might just give me a "Check this" list.
Any support gratefully taken here.
The handover was less than perfect and i have had no end of problems so i am feeling the pain and looking for some advice on just one of the many problems i am encountering.
When i closed 2016 and opened up the new FY 2017 the P&L balance was three times lower than it was when the TB was run, and the final YE results were reported for 2016.
I dont have a lot of time to dig, and was rather hoping someone might just give me a "Check this" list.
Any support gratefully taken here.