I have captured opening balances for debtors, creditors, bank on Pastel for the 2013 year, how do I get rid of these balances in the suspense sub accounts
I have captured opening balances for debtors, creditors, bank on Pastel for the 2013 year, how do I get rid of these balances in the suspense sub accounts
There should be a net zero balance in the suspense main account if you processed your opening balances correctly.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
FazilH (20-Sep-12)
It never ceases to amaze me how many people register on a forum and barge straight in and ask their question, dont even introduce themselves or anything - what happened to manners and reading the forum etiquite ?
My apologize Kevin, I'm new to this so still finding my way around
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Participation is voluntary.
Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
Did you like this article? Share it with your favourite social network.