Posting Opening Balances

Hi, I am entering opening balances in Sage 50 Accounts and it tells me the balance is zero and on screen I can see the debit value = credit value, yet when I try and save it is telling me the journals do not balance and Ensure the debits total is the same as the credits total.  I'm not sure what I've done wrong here, could it be that for some nominals I have entered more than one line item - as I have merged several codes from an old system, I want to see each old balance that makes up the opening balance of the new code.

Many thanks in advance. Fiona

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    Hi Fiona,

    Thanks for using Sage City. Apologies for the late reply to this. We changed over Sage City and some queries were missed by mistake.

    You may have already resolved your query but if not, in the journal screen, are the totals of the debit and credit columns matching exactly? If shouldn't matter in regards to item lines if the debit and credit balances match each other.

    Kind regards,

    Sean,
    Sage UKI

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  • 0

    Hi Fiona,

    Thanks for using Sage City. Apologies for the late reply to this. We changed over Sage City and some queries were missed by mistake.

    You may have already resolved your query but if not, in the journal screen, are the totals of the debit and credit columns matching exactly? If shouldn't matter in regards to item lines if the debit and credit balances match each other.

    Kind regards,

    Sean,
    Sage UKI

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