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View Full Version : How to adjust suspense account


murshadkhan
Aug 27, 2012, 02:16 PM
Hi

I am using sage line 50 accounting software basically I do outsourcing
At the moment I am doing outsourcing for one company using sage I have got stuck
In posting some opening balance of nominal ledger. The accountant has not given me post closing trial balance yet but he has given me just only bank opening balance. If he had given me post closing trial balance then I would not have had any sort of problem. The problems is when I post bank opening balance because in sage there is a double entry system
Bank Dr
Suspense Account Cr
And there is a balance in suspense account on credit side how can I sort this balance out Please Help