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In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
I'm struggling to understand why the journal transferring balances from the profit and loss nominal codes to retained profits isn’t shown during the year-end process. It would make complete sense to display this movement clearly. In Sage 50, this is visible, but Sage 200 seems to make it more difficult to trace, requiring additional effort to integrate the data. Aren’t system upgrades supposed to simplify processes rather than complicate them?
BIG time-saver and essential; we had this in a 30+ year old ledger system we used before moving to S200.
I would agree with showing monthly totals on enquiry screen