Suspense Accounts

The Silverfin chart of accounts has 2 suspense accounts

- 399999 - Suspense Account (Balance Sheet)
- 999999 - Suspense Account

when using these codes please note that they will NOT be taken into the P&L or the Balance Sheet in the accounts.  You will need to ensure that any balances in these accounts are adjusted accordingly.

Do not use these account codes to allocate rounding differences due to the above.