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Post Info TOPIC: ICB Level 2 Computerised
Dee


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ICB Level 2 Computerised
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Hi to all,   I am new to this. Can anyone help? Q. asks to reverse opening prepayment & post prepaid rent to relevant cost nominal Code. If prepaid Where must it go. Rest of paper seems Ok!

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Neil


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Hi Dee

Welcome to the forum.

There's a Sage code under current assets for prepayments which is 1103. You'd post the prepayment here with your opening balances then journal a transfer to 7100 which is Rent.

Hope this helps.

Neil

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Dee


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Cheers Neil,

I wasn't sure if the Q. was that straightforward.


Dee.

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