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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

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?