Thank you for all the replies.
The Vat code is T9 so it is not the case here.
There were only balances in Cr Control and suspence for the amount of Euro creditors.
I have reversed it with the Journal.
My only concern would be why it have not cleared the full balance in first place, leaving that ...
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Search found 2 matches
- 02 Feb 2012, 12:44
- Forum: Sage 50 UK version General Help
- Topic: OB reversing for Euro suppliers
- Replies: 6
- Views: 5317
- 01 Feb 2012, 13:35
- Forum: Sage 50 UK version General Help
- Topic: OB reversing for Euro suppliers
- Replies: 6
- Views: 5317
OB reversing for Euro suppliers
Could anyone help me please.
I am going through OB procedure and now have to reverse all the balances.
I have done that but my balances for Euro suppliers still appear on TB (in Creditors and Suspence)
When I am trying to reverse it (with that special reversing feature within OB procedure) it's ...
I am going through OB procedure and now have to reverse all the balances.
I have done that but my balances for Euro suppliers still appear on TB (in Creditors and Suspence)
When I am trying to reverse it (with that special reversing feature within OB procedure) it's ...