=== SHEET: Param === Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - LAURA D PROPERTY LIMITED ThisYear/Period end - 2024-08-31 00:00:00 Last Year/Period end - 2023-08-31 00:00:00 Client code - Current year (20XX) - 2024 Comparative year (20XX) - 2023 Directors names DE SCHIVANOVITS, Laura Mercedes Preparers initials - Corient BK Software Xero AP Software VT === SHEET: Index === LAURA D PROPERTY LIMITED 2024-08-31 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 A5 A5 - Client TB'!A1 A6 A6- Opening Balance variation'!A1 Fixed Assets F F - Fixed Asset'!A1 Current Assets C1 C1-Bank Account Mettle account'!A1 Current Liabilities L1 L1 - Bank Loan'!A1 L2 L2 - Director''s Loan Account'!A1 L3 L3 -Corporation Tax'!A1 Others R R - Reclassification '!A1 CR CR-Capital Reserve'!A1 === SHEET: A1 - P&L === LAURA D PROPERTY LIMITED 2024-08-31 00:00:00 Link Code and Name from ETB sheet To add row always keep the cursor on