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LollyBets said:
“
Hi everyone
Hoping someone might be able to help with my query – feeling a bit stupid just now!! I’ve just started my level 3 and I’m looking at bank statement reconciliation with the current bank account in Sage. Can anyone tell me how to add the opening balances into the reconciliation? I understand that an adjustment needs to be made and assume this is in the form of a bank payment. But, what nominal code would I use to add this adjustment? Also, assume the tax code would be T9?
Any help would be great!!!
Many thanks, Lauren
”
Hi Lauren
If drill down into the bank account
Account details
In the box that says balance there is a little OB button , click on this and enter your opening balance, be it positive or an overdraft
dont worry about VAT as Sage will do this as a T9
Lynda
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