Sage 200 UKI Ideas Portal

Nominal Removal of Previous Year Profit amp; Loss Transactions

Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss has not been run, the removal routine would remove transactions in the current financial year making reporting on transactions very cumbersome. The routine should remove based on SYSAccountingPeriodID values for the previous Financial Year, so that if transactions, dated the previous financial year, have been posted post year end then they should not be removed.

  • Guest
  • Dec 7 2015
  • Idea Accepted - Gauging Support