SageForum for UK versions of Sage 50- Help and support.

Please help!!
I have a different amount of "Bank Charges" on the chart of accounts, but when I print the P& L report for the month it gives me a ridiculous amount, triple the amount that appears on the chart of accounts. Can you please suggest any solution to this problem? What is causing this?
Look forward to your reply..

I would "check data"

then check the values by printing a TB and then repeating it using a Transactional TB for the same period.

I would also suggest you check your COA.
Click on Company > COA > Edit
Then Check option
If an error has been made in your COA then it could result in double counting if the nominal codes appear in the wrong sections or are duplicated.

-M