I'm about to run a year end, and the P&L shows an unexpected loss. On further investigation I can see that many transactions have been posted to the suspense account leaving a large debit balance.
How do I rectify this please?
I'm about to run a year end, and the P&L shows an unexpected loss. On further investigation I can see that many transactions have been posted to the suspense account leaving a large debit balance.
How do I rectify this please?
*Community Hub is the new name for Sage City