This depends on where your're searching. Beginning balances such as Customer Beginning Balances, Vendor Beginning Balances, Inventory Beginning Balances, Employee Beginning Balances do not show on the General Ledger Report. This is because these are balances prior to using Sage. These balances are normally supposed to be already included in the G/LChart of Accounts Beginning Balances. This is the way its usually done so the balances do not affect your books twice. If the Customer Beginning Balances totals were not included in GL/Chart of Accounts beginning balance totals then they should have been entered just as regular sales invoices.
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