flowersinthewind
New member
the problem is that i have not been carrying forward the total of each column. I never realised you had to i only found this out through a new accountant, i have no bookkeeping experience whatsoever i cant believe our current accountant never told us or even contacted us to have a word about bookkeeping i always presumed i was doing it alright. We are using the new accountant next year so iam stuck with carrying the balance through 12 months worth of books and i have to do it because the accounting bill will go down. The problem is i am not sure of what colunms i have to bring forward any advice would be appreciated.