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Miscellaneous Account

I have imported opening balance for customers using dtw.I have set suspense account for the opening balance.But after importing, value is getting set to Miscellaneous Expense instead of Suspense account and the value of Suspense is 0.

For eg,

<b>Debit</b> <b>Credit</b>GODAWARI POWER & ISPAT LTD. INR 8,925.00

Suspense Account

Miscellaneous Expenses INR 8,925.00.

In the template I haven't given any reference of Miscellaneous Expenses.

Former Member
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