Dear All
I put the Opening Balance for the Current Bank Account €5000 and of course it had appeared on Susepense, after I checked the monthly transactions in Excel , I found the Creditors contral Account does not agree with my work in Excel, I tried to delete Suspense Account by Reversing the entry Cr the bank 5000 & Dr the Supense with €5000 and still balance on Suspence Acc
Any Help will appreciate
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Re: Creditors & Suspence Acc
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
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You must have made a mistake in the reversal or have corrupt data.
Do the transaction on the suspense account add up to the balance of the suspense account?
Do the transaction on the suspense account add up to the balance of the suspense account?
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