I keep getting error that the transaction date does not belong to current account
Do I need to enter opening balances for all units in the new accounting period?
How do I bring the Excess of Income over Expenditure from previous accounting period to current period’s balance sheet?
How do I start doing transactions of new Financial Year i.e. 1 April 2014 to 31 Mar 2015?
I see all accounting heads from previous year. Can I delete some of them and add new ones?