Cash Suspense Account

The Cash Suspense Account page is designed for managing accounts that contain temporarily unresolved or unclassified cash transactions. This page assists administrators in correctly classifying these suspense transactions. It ensures that each transaction is assigned to the appropriate account and that no funds remain in suspense for extended periods.

Accessing the Cash Suspense Account Page

1. Log into the application using your credentials.

2. From the dashboard, navigate to Operation.

3. Select Business Automation from the dropdown.

4. Select Cash Suspense Account.

Managing Cash Suspense

Set up A Cash Suspense Account

To set up a new Cash Suspense:

1. Click the "Add" button at the top of the page.

2. Select the appropriate Branch and Account in the modal.

3. Click Save.

4. Click the "Yes, I want to Proceed" button to save and apply the changes.

Modify Cash Suspense Account

To modify Cash Suspense Account details:

1. In the Actions column, click the three vertical dots (⋮) next to what you wish to edit.

2. Select Modify from the dropdown menu.

3. Make the necessary updates.

4. Click Update to save and apply the changes.

Delete A Cash Suspense Account

To delete Cash Suspense Account:

1. In the Actions column, click the three vertical dots (⋮) next to what you wish to delete.

2. Select Delete from the dropdown menu.

3. Click the "Yes, I want to Proceed" button to save and apply the changes.