1. Go to Edit then General Ledger and select Accounts.
2. Click the Magnifying Glass and search for Opening balance/suspense account.
3. Click New then enter the account number for the Opening balance/suspense account.
4. By Sub Account Number enter 001.
5. Use Bank as Account Description and click Save.

Follow the above steps to create the below sub accounts:

• 002 - Customers
• 003 - Suppliers
• 004 - Inventory

If you need to add more users or companies to Sage 50cloud Pastel, leave your details, and we'll be in touch.