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How to group an asset nominal account with a liability nominal account in balance sheet

edited Jun 2, 2025 2:35PM in Ask A Guru 9 comments

Hi

On the balance sheet, I would like to GROUP nominal account :208020 (with type: other current asset and with no subaccount allocated) with account 404035 vat on sales uk (type: Other current liability and subaccount: 404500) as both accounts should be netted off to give the net VAT tax amount. How can I do this?


Thank you



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