Hi, As I'm a bit rusty with sage I have been going through the e-learning modules that come with the software. I have been using the Opening Balance Wizard and am stuck at the Trial Balance entry part. I have done all my books on Excel and a Treasurer's Report for the end of year, but no Trial Balance, I was about to pass the books to my accountant and wait for them to pass them back with the final accounts. Can I just leave this wizard for later and carry on entering information into sage or do I need to complete this wizard before I do anything else? Should I have not have used this wizard at all? I don't remember doing it last time I used Sage about 3 years ago. I just wanted to enter the debts that hadn't been paid off at the end of the year before I started issuing invoices for this year. Thanks.
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