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Post Info TOPIC: Opening Balances & Suspense A/C
Crossr


Newbie

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Posts: 3
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Opening Balances & Suspense A/C
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I wonder if someone can help me - I posted some debtors opening balances (as at first day of the financial year) and obviously the other side goes to the suspense account.

 

I then did the journal of suspense and debtors control account, now when I re-open sage I have a warning "sales aged balance disagrees with with the debtors control account bt 105.00"

 

Have I done the wrong journal and if so can someone please tell me how to correct it?

 

I really appreciate your help :(



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Crossr


Newbie

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Posts: 3
Date:
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I have checked the Debtors control account and can see the journal as a credit but I can also see the opening balances on there as a debit - can someone please advise on how to correct the above message given with this extra bit of info

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Stardoe


Guru

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Posts: 1470
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Hi there,

This message suggests that you have not reversed the opening balances out fully. Do you still have an amount left in suspense?

Pauline

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Pauline
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