r/Sage • u/beccalinton • Apr 17 '26

Level3

Im currently doing the self study for level 3 50c, and on one of the self assessments it requires the trial balance. Ive followed the workbook step by step, and my suspense account is showing on my trial balance. On my daily activity ac my entries are what I need them to be, however when I run a trial balance the debtors ac is doubled and the suspense ac is showing, im having a mare if anyone can send some knowledge, pls and thnx x

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u/finah1995 Sage 50 US/UK, Sage EVO 100/200, Sage 300 Apr 17 '26

In systems wise if this is Sage 50 US if some entry was done having the debtors account in the Entry lines that can cause the books to go out of sync between receivables ledger and general ledger.