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Hi,
We have recently started a new business from 2 Jan and I am still in the process of learning bookkeeping. Someone will be doing the books but I wanted to keep abreast with how it will all be done.
My query is if the business started trading on 2 Jan and there were start up costs or purchase invoices dated before that how would they be handled/dated in sage as well as any capital paid into the business before 2 Jan.
This I'm sure is a really basic question but I am learning about a real life scenario now and am wanting to be sure about everything. Thanks for your help.
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