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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › Opening Balances on sage
I am using sage line 50 . i have put opening balances on the supplier accounts but some of them are incorrect.
If a supplier has a balance on the account but it has either been paid or shouldnt be there ie had to be put on just for an opening balance how do I clear this off the account
I do not use Sage and so I cannot help you.
(And you cannot be asked about specific software in Paper F2 and nor can you be asked in F2 about opening balances in financial accounts – Paper F2 is management accounting)
I suggest that you contact Sage support.