Starting Your GL - Past Unfinalised Accounts |
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Posted: 14-Mar-2007 at 14:34 |
If you are starting your GL, yet still have some amounts outstanding from past accounts, unfinalized cheques, or transactions from your past system; enter your opening balances, and also enter in these unfinalized transactions under a suspense account. Once these transactions are finalized, they can be moved to the appropriate account. |
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