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• # 73766
• Mon 22 Aug 2011 08:08 PM

Anyone with experience of solar -
How do you post bank payments & receipts (non S/L & p/L ) please &
How do you post opening balances in P/L & s/L.

Thanks

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• # 73803
• Tue 23 Aug 2011 08:29 PM

Hi Steve

I have completed the exam using Solar (waiting to see how i got on)

I would attempt your queries as follows:-

1. Home screen - Receive a payment/Record an expense - for non PL/SL the transaction will be a general transaction

2. Go to customer/supplier - click new - set up cust/supp with all the details - click edit balance - it will then go to a screen where you can enter outstanding supplier/customer invoices - these will be your opening balances

I have posted a number of questions on the Solar Forum under Martin Reader and they follow some of the questions on the mock.

Really useful forum and will answer any questions that you have - also some useful videos on the main features of the software.



Regards

Acorn

• "Helping small acorns become large oaks"
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