But the difference is quite big around £4500 and the accountant is thinking that is the removed transactions from the sage and need to be fixed by sage but I havent got support.
Also I never got error sign there is only warning?
The rest of accounts are fine and evrything balance for me .
What ...
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Search found 2 matches
- 19 Oct 2016, 09:34
- Forum: Sage 50 UK version General Help
- Topic: Sales Aged Balance disagrees with Debtors Control by (amount)
- Replies: 4
- Views: 4423
- 19 Oct 2016, 08:09
- Forum: Sage 50 UK version General Help
- Topic: Sales Aged Balance disagrees with Debtors Control by (amount)
- Replies: 4
- Views: 4423
Sales Aged Balance disagrees with Debtors Control by (amount)
Sales Aged Balance disagrees with Debtors Control by (amount)
My TB balance and customers have credit notes on accounts that will be used as opening balances.
When running last year sales aged report the balnce was different the Debtors control.
How can I fix this?
But the difference is quite ...
My TB balance and customers have credit notes on accounts that will be used as opening balances.
When running last year sales aged report the balnce was different the Debtors control.
How can I fix this?
But the difference is quite ...