Sage 200 UKI Ideas Portal


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-816 Make Year End Journals Double Entry.

When processing a year end, for the system to produce a year end journal to P&L clear balances. Merged

To posts a journal transaction line to the P&L Reserve account on the Balance Sheet and a journal transaction line to the P&L nominal code to clear down to zero, like Sage 50 does, This will then assist with running reports in the nominal with BF figures.

  • elaine disley
  • Nov 21 2016
  • Idea Accepted - Gauging Support