Sage 200 UKI Ideas Portal

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which results in no Year to Date (YTD) balances for Nominal Codes associated with a Fund. Could we incorporate a smarter Year End to allow the report to work correctly please? In the meantime we have created the following Knowledgebase article advising how to run a different report instead: https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112505385