Hoping someone might be able to help with my query – feeling a bit stupid just now!! I’ve just started my level 3 and I’m looking at bank statement reconciliation with the current bank account in Sage. Can anyone tell me how to add the opening balances into the reconciliation? I understand that an adjustment needs to be made and assume this is in the form of a bank payment. But, what nominal code would I use to add this adjustment? Also, assume the tax code would be T9?
Any help would be great!!!
Many thanks, Lauren