figures in suspense account
Posted: 10 Sep 2021, 07:58
Hi
when i set up Sage, we were moving over from QB, the previous bookkeeper had made a mess of the accounts in QB, so I decided not to enter any opening balances, all n/l and customer and supplier accounts were nil.
I have 6 transactions in the suspense account
1 customer ob
1 supplier ob
1 customer receipt
1 supplier payment
1 vat payment
1 bank opening balance
i dated them all this year and entered the ob's via the ob column under each customer/supplier and bank box, now my question is where/how do I enter a journal to get them to where they should be?
Regards
Stephen
when i set up Sage, we were moving over from QB, the previous bookkeeper had made a mess of the accounts in QB, so I decided not to enter any opening balances, all n/l and customer and supplier accounts were nil.
I have 6 transactions in the suspense account
1 customer ob
1 supplier ob
1 customer receipt
1 supplier payment
1 vat payment
1 bank opening balance
i dated them all this year and entered the ob's via the ob column under each customer/supplier and bank box, now my question is where/how do I enter a journal to get them to where they should be?
Regards
Stephen