Sage One Exam AAT Level 2

Hi All, just a quick question... I am about to retake my Sage exam and I am afraid that I will fail again!
On the AAT website, where you can find Mock exams, you are asked to set up a business with the start date for example, on the 1st of June but when asked to create opening balances on the 1st of June, you are not able to do so as the system allows you to use only 31st of May...I believe because of that, all my opening balances were dated 31st of May and when asked to create Creditor Activity report for June only, I wasn't able to proof that I've done the task with creating opening balances.
To be honest, I cant really understand why I failed my exam if not because of that. All tasks seem simple but somehow I am more confused than ever.
One more thing, when you are asked to process petty cash vouchers you need to do that in Cash account not in the Bank. Am I right? I had that bit incorrect for some reason to...
Thanks for your help!
On the AAT website, where you can find Mock exams, you are asked to set up a business with the start date for example, on the 1st of June but when asked to create opening balances on the 1st of June, you are not able to do so as the system allows you to use only 31st of May...I believe because of that, all my opening balances were dated 31st of May and when asked to create Creditor Activity report for June only, I wasn't able to proof that I've done the task with creating opening balances.
To be honest, I cant really understand why I failed my exam if not because of that. All tasks seem simple but somehow I am more confused than ever.
One more thing, when you are asked to process petty cash vouchers you need to do that in Cash account not in the Bank. Am I right? I had that bit incorrect for some reason to...
Thanks for your help!
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How did your re-take go? I have my exam on Wednesday and i am also concerned about the date of the opening balance being incorrect?
Thanks Claire