Clearing Opening Bank Balance
melb2902
Registered Posts: 38 Regular contributor ⭐
We have just started using Sage this new financial year. I have hit a snag....I have used the opening balance feature to show the correct bank balance, however the opposite entry has gone to suspense. I know how to clear suspense for debtors and creditors but to clear the opening bank balance from suspense has me stuck...can anyone help?! Please!! :-)
0
Comments
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When you enter all the other opening balances from last year, it should clear itself. In theory.
:cursing:0
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