Opening balance help please!!


Hoping someone can help me!!

Is there another/better way to enter opening balances in customers/suppliers? I had been entering them in the same screen as creating the customers/suppliers and thought all was posted correct until I looked at 9998 suspense account - the other half has been going to here.

I'm using 2016 Sage 50 professional version.

Pleaaasseeee say someone can help me, I have my exam next week and am getting really stuck at this bit!

Thanks :)

Best Answer


  • mike150185mike150185 KentRegistered Posts: 41
    I set up customers and suppliers first, then entered the opening balances after, but I used Sage One for my exam so I don't know if this applies.
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