On most cells in the accounts, it is possible to query the cell calculation. 1. Double-click on the cell. This will launch the calculation explorer below.2. In this example the cell calculation contains the mapping number D02.02.00.01, indicating... Read More
Mapping
When setting up a trial balance for a sole trader you should use the following codes for the Sole Trader / Proprietor’s current account: Nominal Description Mapping 4001 Proprietor's current a/c - b/fwd H00.00.01 4002 Proprietor... Read More