Dear folks
**I posted this in the wrong forum initially - sorry**
Can anyone help!
Please could you let me know how I can amend the Bank opening balance on Sage. Unfortunately I entered a credit figure instead of a debit - and I need to make amendments before I can start reconciling.
Unfortunately I can't delete and start again, as I have posted 3 months worth of information into the system.
Any help would be most appreciated.
I'm using Sage Line 50 V.16.00.17.0154.
Many thanks in advance for any advice/help
Sharon
Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - 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
Amending Opening Balances - Help!
-
Sharon5000
- User
- Posts: 1
- Joined: 10 Jan 2011, 20:59
- Sage Version: v2009 15 UK/Europe/Africa
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Amending Opening Balances - Help!
You can not amend it however, you can enter additional o/b entries to correct it.
Use the O/B button next to the balance on the bank account record.
Use the O/B button next to the balance on the bank account record.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Who is online
Users browsing this forum: No registered users and 2 guests