Every time I prepare micro Co accounts under FRS 105 there are errors on the review page due to brought forward values differences to last years actual values. This is the case as Xero will not have a separate reporting for brought forward values and additions. Ultimately the split does not matter for Micro accounts as bought end up in the same heading. I don't have the option to ignore them and loose valuable time to fix them every time. Is there a plant to make these ignorable? - Perhaps a warning rather than an error?
Nikolay Atanasov
Completely agree, I ran into the same issue with QBO integration. Taxfiler support are telling me that I need to unlink the current year and then manually post the b/f amount which is ridiculous. There should be the ability to split the comparative balance into debits and credits and use formulae on them to create a reversing entry in the current year. Then the integrity of the TB holds true when reimporting data again.