clearing the suspense account?

lv9783 Registered Posts: 65 ? ? ?
im importing figures into sage...the year end is february...
ive entered the invoices but these invoices are from the last period eg January.

The invoice is split sales going into suspense and the purchases going to suspense with the tax going to the relevant tax control account.

How do I now clear the suspense account.
I am cash accounting


  • Bluewednesday
    Bluewednesday Registered Posts: 1,624
    You will need to journal the figures out of suspense and into the sales or purchase codes accordingly.
  • lv9783
    lv9783 Registered Posts: 65 ? ? ?
    cool excellent thank you for your help once again :-) youre a life saver and should be getting commission hehe
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