Hi,
I am using windows 7 64bit.
Sage Line 50 Financial Controller Version 12.00.0018
My bank balance(nominal 1200) on my trial balance at end of financial year does not match my actual bank statement balance (plus unreconciled transactions).
But my bank reconciled today matches perfectly. If I ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 08 May 2016, 15:06
- Forum: Sage 50 UK version General Help
- Topic: Sage 50 V12 Trial balance bank balance not matching actual
- Replies: 1
- Views: 3090