Sage 300

Hi, To setup enter AP opening balances in previous versions, a SETUP bank account had to be created to enter to outstanding payments. Hows is this done in new sage versions.

Is there a document I can refer to for the correct procedure to set-up a new bank Rec. Currently I believe the steps are: - if the opening balance for the Bank account was posted through a GL entry as part of the opening trial balance you need ot…