Good Day

I recently took over the books for a company from another Bookkeeper, and now need to do the End of Year process for FY2022, and opening balances for FY2023.

The bookkeeper captured the opening balances to the following "Opening Balance / Suspense Accounts"

9990/001 - Opening Balance - General Journal
9990/002 - Opening Balance - Customers
9990/003 - Opening Balance - Suppliers

Obviously there has been no movement in these accounts throughout the year, so I now have a combined Debit balance of R 1,700,000.00 sitting between the Customer and Supplier Opening Balance accounts.

How do I process these, as the balances are not applicable, and should not be brought into the new Financial Year.

If you require any further information or detail, please let me know.

Regards
Brendon