Hi - totally new to Sage and i have a free trail for Sage final accounts and having trouble with opening balances.
i do not have data on SAGE one and am looking to produce mock YE accounts.
i have posted my comparative TB which is fine and my current P&L but my question is how to i get my opening figures for Debtors, creditors and bank to roll into current year?
any articles i find is for system that already use sage but i only want to input opening balances to produce accounts.
any one help how i get opening balances for current year?