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

Hi,

Is it possible to hard-code a nominal code balance to a veriable, as I need a report showing only the balances bellow:

Bank Balance (A/C Code 1200) - € xxxxxx
Cash Balance (A/C Code 1235) - € xxxxxx
Cash in Transit (A/C Code 1214-1217) - € xxxxxx


Less:
Water & Electricity (A/C Code 2174) -€ xxxxxx
Creditors Control (A/C Code 2100) -€ xxxxxx

Thanks,
Sam

You can not hard code a nominal balance.

However I think you can achieve the report you want with a partial CoA and a Balance Sheet report using it