This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-787 Improve the Prior Year Trial Balance report for Sage 200 Education.
Sage 200 needs a solid report that can demonstrate that SAGE software reconciles to the final position (TB) and matches the signed off accounts for the business. Most businesses have to roll year end and continue to report monthly managment accounts, therefore have no option other than to roll the year end prior to receiving the year end adjustments. PLEASE allow the prior year TB to include any prior year adjustments
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