Clearing Opening Bank Balance

melb2902
melb2902 Feels At HomeLeedsRegistered Posts: 38
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!! :-)

Comments

  • Monsoon
    Monsoon Font Of All Knowledge FMAAT, AAT Licensed Accountant Posts: 4,071
    When you enter all the other opening balances from last year, it should clear itself. In theory.

    :cursing:
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