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Post Info TOPIC: Bank Adjustment on SAGE V12 instants
Amanda


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Bank Adjustment on SAGE V12 instants
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Hi,

If you need to put an adjustment in at the beginning of a reconcilliation, its only about £150 difference to the bank statement, this is the start of the year, what nominal code would you post it too.

I have found a code in the 7000 range which is called adjustments but does this relate to wages etc.

This is a Sole trader so there are no wages to do.

I am waiting for the adjustments/journals to come back from the accountant from the last yr end so want to get on and continue Bank reconcilling.

Hope that all makes sense, any help would be appreciated.

Many thanks

A x

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Amanda
TraceyAnn


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I would post it to suspense for the time being 9998 - then it is obvious it needs moving once you have had the adj for the accts.

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