Calling on all those Sage Line 50 people

A-Vic

Hey All

Just a quick one for you, a client has put in an opening balance for a supplier incorrectly and no opening balance was needed, is there anyway you can remove it without having to make adjustments so that it wont show upon the month end ect.

Any help given would be great,

Thanks :thumbup1:

welshwizard

Can't you 'void' it out? I seem to remember there being a void function somewhere. if not you would have to journal it out.

Londina

new version

if you have the new version, you can reverse the journal using the Reverse Wizard :001_smile:

Primble

use the reversal function. it won't show on the reports

A-Vic

Thanks for the suggestions all, however, we have decided to go with credit note as this allows for the vat.

thanks :001_smile: