Sage 200 UKI Ideas Portal

Retrospective Aged Debtors amp; Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal.nbsp; Need to be able to produce an aged report that agrees to the control accounts with having to manually addnbsp;calculated reconciling items, Only option is to run an aged debtors or aged creditor at the point of closing a month.

  • Saeed Malik
  • May 26 2016
  • Idea Accepted - Gauging Support