So I've just taken over a unit, having been involved in the unit team for the last year.
I'm attempting to sort out the accounts from January (we run a January - December financial year) but don't have a hard or soft copy of last years (ex Leader's laptop has died and commissioner can't find a copy).
I think my best approach would be to take the balance from 1st January off the bank statements and then take it from there. Any alternative suggestions?
I'm attempting to sort out the accounts from January (we run a January - December financial year) but don't have a hard or soft copy of last years (ex Leader's laptop has died and commissioner can't find a copy).
I think my best approach would be to take the balance from 1st January off the bank statements and then take it from there. Any alternative suggestions?