Hi

Asking any user based in Republic of Ireland (reporting to Irish revenue) what steps they take at financial year end?  Its been a practice here that the books are not closed down at year end.

Also looking for clarity on figures produced on the trial balance.  We would have €, GBP and USD suppliers.  Should the total of my 3 accounts payable nominal accounts be the same as the total of my unpaid bills report as at the same date?