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Samilou67


Senior Member

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smile I have posted opening balance adjustments twice in Sage (don't ask how!) and need to correct it asap. Do I just enter the reverse debit/credits as year end journals?

eg 31/3/12

1235 Bank account  dr        cr

                                        6960

so

31/3/12

1235 Bank account  dr        cr

                             6960

Thanks

Sam no



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Sam
rachel_mclean


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I haven't used sage for a while but can you not just enter one set of the opening balances again and it will clear the duplicate? as above but as o/b's not c'b's.


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Rachel
Sharon Eyre


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if you go into the Nominal you will see a tab called journal reversal- you can go into that and put the start and end transaction number in-it will show all the transactions- then just reverse them

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Regards

Sharon
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