I have uploaded my bank statements and the duplicate entries have been put in the suspention account and therefore not registering as expenses, how do I get them back to registering as expenses correctly
Mark R
I have uploaded my bank statements and the duplicate entries have been put in the suspention account and therefore not registering as expenses, how do I get them back to registering as expenses correctly
Mark R
It’s quite normal for them to go into Suspense. This just means they are unexplained, tagging the transactions will move the balances from suspense to the appropriate expense or sales ledgers.
Thanks for the reply but as I tag them in the Suspence account they register is the appropriate expence but also the same amount is added onto the Suspence account total and the total expences stay the same?
Mark R
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