Sage 200 UKI Ideas Portal

VAT 126 Report - Invoice Details to include Nominal Accounts

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks

  • Guest
  • Jan 11 2019
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  • Admin
    Jo Kirkup commented
    8 Jan 04:42pm

    Can you confirm you mean the VAT reconciliation rather than the Bank reconciliation?