Hi

Hoping someone will be able to help me.

clearing the suspense account at the year end.  Looking through, I have realised it was for items in January. I posted a supplier payment for £60 less than it was and a bank payment for 10p less.  I amended the original postings and now my bank rec is saying I have a difference of £60.10 since my last bank rec but the items do not show in the outstanding items.  To clear this can  I make the following postings:

DR Bank £60.10

CR Suspense Acc £60.10

Without this affecting anything else?

Many thanks.