=== SHEET: Param === Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - East Anglia Homes Ltd ThisYear/Period end - 2024-05-31 00:00:00 Last Year/Period end - 2023-05-31 00:00:00 Client code - Current year (20XX) - 2024 Comparative year (20XX) - 2023 Directors names THOMPSON, Delme Rhys THOMPSON, Fiona-Catherine Bayley Preparers initials - Corient BK Software Xero AP Software VT === SHEET: Index === East Anglia Homes Ltd 2024-05-31 00:00:00 Reference Sheet for Links Link Reference Number Schedule Details A (MAPS) Matters for Attention of Partner Analytical Review A1 A1 -P&L'!A1 A2 A2 -BS'!A1 A3 A3 -ETB'!A1 A4 A4 - General draft jnls'!A1 I 1 I 2 H L2 B A4.1 A4.1-Post review journals'!A1 A5 A6 -Client TB'!A1 A6 A6 -Opening Balance variation'!A1 Fixed Assets F F -Fixed Asset'!A1 Current Assets C1 C1-Natwest'!A1 C2 C2 -Prepayment '!A1 Current Liabilities L1 L1 -Director''s Loan Account'!A1 L2 L2-VAT'!A1 L3 L3-Corporation Tax'!A1 Other CR CR-Capital Reserve'!A1 R R -Reclassification '!A1 === SHEET: A1 -P&L === East Anglia Homes Ltd 2024-05-31 00:00:00 Link Code and Name from ETB sheet To add row always keep the cursor on the red cell in the