Hi
I have just installed and started using sage line 50.
I entered the opening bank balance using the new account option under bank in sage but the opening balance is being credited against suspense account, which is outside the Nominal code of IS and BS.
Please advice how do i rectify it and ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 09 Jun 2009, 14:49
- Forum: Bookkeeping and Management Accounting
- Topic: Sage Line (opn bank balance)
- Replies: 1
- Views: 4995