Sorry, this Pastel chap has been preoccupied elsewhere!
Normally, those Opening Balance/Suspense accounts are used to take on opening balances from another system, and they should contra one another out, as the opening balances should be taken from a balanced Trial Balance. If they are not cancelling one another out, then (as Andromeda said), you have a big problem.
The problem, then, is not a Pastel problem, but an accounting/bookkeeping problem.
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