Improve the Prior Year Trial Balance report for Sage 200 Education
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...
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over 7 years ago
in Trial Balance
0
Idea Accepted - Gauging Support
View Nominal Structure - option for further drilldown
Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...