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RuthEBrowne said:
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RuthEBrowne said:
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Hi all,
I am studying for Level 3 bookkeeping and using Sageone Accounting. Has anyone successfully used Sageone to pass the exams?
I am confused by the opening balances. I can only enter opening balances using a date prior to the year start date. So if I want to enter an opening balance date using an invoice date for example, dated after the start of the year, is there a way I can do this? Otherwise the Aged Debtors report makes it look like its a debt over 90 days old when it could only be less than a month old. Hope this is clear. Wonder if anyone has any ideas.
Thanks,
Ruth
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I'm not being funny when I say this but how did you pass level 2? Surely you must have encountered these problems then also. How can you add an opening balance after the business start date - this needs to be done before posting any invoices and you would need to cancel the o balances from the nominal ledger.
Also you will need to change the date of the aged debtor report to the first day of the month for your year start date otherwise it will show debts as longer than 30 days.
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Edited at 18 Feb 2018 12:03 PM GMT
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