So.. I have a stock item that has a frustrating discrepancy and I cannot seem to sort this out, I have been in touch with freeagent but they cant help, can any brainboxes think their way around the solutoin as I have already started googling other accounting software.
Stock line - balance carried over for this accounting year is 17.67 for x 4 products. Tried to use a journal entry to close this off as per below.
However this left me with credit of £0.01. Freeagent have confirmed there is a automatic ledger entry of 17.665 - which I cant find or amend, and now this is appearing on my balance sheet as an asset and I CANNOT get rid of it!!
If I cant sort this im going to move over to another software soon because its doing my OCD in and I dont want that for the rest of my life… I think its pretty stupid you cant do more than 2 dp..
Thanks in advance - oh and I have reached out to freeagent who have tried to solve twice.. but dont think they have thought of a way around it just that I cant amend it normally..