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• # 100580
• Wed 09 Jul 2014 07:45 AM

Hi All, 

Hoping someone one can help with this...

One of the accountants I'm working with has asked me to put through the following year end journal.  

DR   Deferred tax (P&L).    

CR.   Deferred tax provision (BS)

Can anyone advise which are the correct (sage) nominal codes to use? 

Thanks

Mary

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• # 100583
• Wed 09 Jul 2014 08:04 AM

Hi Mary

I have used nom 2321 for the balance sheet and nom 8401 for the P&L when been asked to do this in the past, but if those nominals have already been used on your system you can create new ones as long as the balance sheet starts with 23xx and the P&L starts with 84xx.

Hope this helps

Lisa

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• # 100586
• Wed 09 Jul 2014 08:48 AM

Hi Lisa,

Thanks so much. Realy appricate the reply.  

Regards

Mary

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