Partnership Accounts - Partners Current Account Settings : AAB

Partnership Accounts - Partners Current Account Settings Print

Created by: Kathryn McCann

Modified on: Fri, 14 Aug, 2020 at 3:35 PM

***Must be set up as Unincorporated company type***

Officers - tick Balance Sheet

Link Nominals - select all > create nominal linking

- recode TB so split is correct

Statutory Database > General > Profit Share

- Profit Share Period > Enter Start & End Date (Check Profit Calculated is correct)

- Profit Share > Enter Ratio (check prior year for Ratio if unknown)

- Client Preferences > Joint Capital Accounts? > No

Kathryn is the author of this solution article.

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