Hi everyone, a newbie here! My company have switched from QB to Sage Instant and I'm in the process of entering this years transactions. I have a trial balance from our accountant which I've entered and we're so far, so good until I checked the suspense account... Basically, I enetered the back openin...
hi, I have helped a friend move from Free Agent to Xero for free the accountant gave me conversion balances but also an "opening balance journal". I've posted both but it seems like the conversion balances are doubled up on accounts with the manual journal adjustments. Not sure what I've done wron...