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need help with sage :(

Nicky321
Posts: 1,426 Forumite
Please help
In Sage,
How do I enter the following
Direct Debit from Acc 1200 to Credit Card Acc 1240 ? £15.30
also if I make an extra payment from 1200 to 1240 would it be a bank transfer? £86.36
When I do a 1200 bank reconcile I have a difference of the total of the 2 figures above
Thankyou in advance
In Sage,
How do I enter the following
Direct Debit from Acc 1200 to Credit Card Acc 1240 ? £15.30
also if I make an extra payment from 1200 to 1240 would it be a bank transfer? £86.36
When I do a 1200 bank reconcile I have a difference of the total of the 2 figures above

Thankyou in advance
0
Comments
-
As you are just recording monies moving from one bank account to another in Sage, just input the £15.30 DD as a bank transfer.
Same with the extra payment.0 -
Got another problem
Because ive been entering all the current account (1200) transactions, the credit card account (1240) is showing a balance, how do i go about entering an opening balance on (1240)?
0 -
Can anyone help, thanking you in advance x0
-
Sorry - I only just saw your second question. Do you still need help?0
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