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James H


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Sage Study Help
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The debtors being out by -3800 and creditors being out by -1900 (x 2 = -3800 same as debtors)



-- Edited by James H on Saturday 24th of August 2013 04:14:42 PM

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James H


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Good afternoon

I am studying bookkeeping and using sage. I thought I had the hang of this and then I have come to my final question of printing a TB and it balanced so I thought this was all ok. I then decided to check data on sage and it tells me that my sales aged balance disagrees with the Debtors control and my purchase aged balance disagrees with my creditors control.

However I have no idea how to trace this back to find the errors can anyone please advise?

 

Many thanks



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James H


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I have found the debtors issue now its to do with my opening balances the question is now how do I take the two customer opening balances out of the debtors control and put it to the customer?

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James H


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Don't worry I have solved it


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Stardoe


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Lol....sorry nobody jumped in on this one James....must have felt like you were talking to yourself! Would you like to tell us how you solved it, just in case anyone else comes across the same thing?

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Pauline
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