Our customers would like the Allocation Date to Default to the Payment/Receipt date or at least to display a warning if they are different. At the moment is defaults to the date of the PC. This is easily missed and then causes imbalances between the Retro Aged Reports and the Nominal Ledger.
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| Fixed in version | 2023 R1 |
| Implemented in version (specific) | 2023 R1 |
Sage 200 2023 R1 gives you the choice in how you allocate your receipts and payments to your invoices, providing flexibility to suit your business needs.