Special Tab

This tab enables you to set-up a suspense account for the current financial period. It is accessed via the Accounts dialog.

The suspense account is used when suspending journals. An amount equal to the difference between total debit value and total credit value for each date within the journal is generated against the selected suspense account. This entry is immediately removed when the journal is reopened for editing.

In addition to the on-screen advice, you should note the following:

Suspense Account

Specify the code to be used for the suspense account via the Select Suspense Account dialog. Access this dialog via the ellipsis button.