This function need only be used if you have not entered any profit and loss transactions for the comparative period. Balance Sheet Comparatives would have already been entered as Opening Bank and Nominal Balances.

• Navigate: Navigate to Accounts Production >  Journals > Comparatives.
• Date: Enter Comparative Period End Date.
• Debit and Credit: Enter each relevant debit and credit as reflected in the prior period's Profit and Loss Account. 
• Post Entries: To process and save the Comparative Entries