=== SHEET: Param === Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - Regan Upton Property Ltd ThisYear/Period end - 2025-03-31 00:00:00 Last Year/Period end - Client code - Current year (20XX) - 2025 Comparative year (20XX) - Directors names UPTON, Mark UPTON, Regan Mark Preparers initials - Corient BK Software FreeAgent AP Software VT === SHEET: Index === Regan Upton Property Ltd 2025-03-31 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 F F-Fixed Asset'!A1 CA Current Assets C1 C1- Business Current Account'!A1 C2 C2-Prepayment'!A1 C3 C3-DPS Deposit'!A1 CL Current Liabilities L1 L1- Mortgage Loan'!A1 L2 L2- DLA -Lead schedule'!A1 L2.1 L2.1-Director''sLoan AccoRegan M'!A1 L2.3 L2.2-Director''sLoan AccoUPTON, '!A1 L3 L3-Other Creditors'!A1 L4 L4-Corporation Tax'!A1 CR Capital & Reserve CR-Capital Reserve'!A1 Reclasifications!A1 Sales!A1 === SHEET: A1- P&L === Regan Upton Property Ltd 2025-03-31 00:00:00 Link Code and Name from ETB sheet To add row always keep the cursor on the red cell