Hello House, Please what is the procedure to enter opening balances for the followings after creating a new company in Sage 200 Evolution. General Ledger Accounts Inventories Customers Suppliers Bank Accounts Any assistance will be highly appreciated. Kind Regards

Sage 200 Evolution

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Entering of Opening Balances

Posted By Allmer Consult 8 months ago

Hello House,

Please what is the procedure to enter opening balances for the followings after creating a new company in Sage 200 Evolution.

General Ledger Accounts
Inventories
Customers
Suppliers
Bank Accounts

Any assistance will be highly appreciated.

Kind Regards

0 Bennie Pienaar 8 months ago
Good Morning

Please consider the following link for a useful Knowledgebase Articles to assist with your query:

Importing General Ledger account balances:

https://za-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=230621132557270&page=1&position=1&q=230621132557270

This KBA also includes article links to accomplish the following:

Importing Supplier account balances:

Importing Customer account balances:

The KBA also discuss how to bring in Inventory opening balances:

The Bank Accounts' opening balances are part of importing the GL accounts' balances.

Kind Regards

Bennie
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Sage 200 Evolution

Entering of Opening Balances

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