The bank account balance in the account submitted to Companies House does
not include the two PayPal purchases (£6.75 and £13, total £19.75) which
were committed to, but not shown in the bank account. The accounts
submitted to Companies House shows *exactly* what was actually in the bank
account.
David,
The problem is the opening balance you have used, presumably from your previous
set of books closing balance, includes the two transactions at a date before the
reconciliation on 1/3/2022 but the balance in the bank statement does not. These
transactions would have been unreconciled in
My company has been running 8 years or so. The financial year starts 1st
March each year (1/3/2022 in DD/MM/ format)
I wish to enter into GnuCash all the transactions for the current financial
year onwards, so starting 1/3/2022 - I have no desire to enter all
transactions from when the
