Sage 200 UKI Ideas Portal

Aged debtor/creditor reconciliation

To have the ability to select an option where the total balance on the aged debtor and aged creditor reports matches the balances in the nominal accounts so the true ageing is shown on the report and you don't have to use deferred values and assign them to periods to be able to provide ageing information

  • Guest
  • Sep 4 2019
  • Idea Accepted - Gauging Support