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Problem finding debtor

Sage 50 general help forum - Free help and support for all general issues
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ljcomp

Problem finding debtor

Post by ljcomp » 30 Dec 2007, 23:49

Hi all, Im using sage line 50 v12 have done for a while v11 before that, and this is the first time I have this problem.

After running the P&L report for year 2006~2007 my product sales are £52.00 greater than should be.

Having run a balance report i get Debtors = £ 52.00

Can anyone suggest how i can track this debtor.
I have run varrious reports, on SI and SR assuming an error in date of postings all seem ok. Also I do not have any customer owing £ 52.00

Any help appreciated.

LJ
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 14 Mar 2008, 10:37

Could be bucket value corruption.

Try running the transactional P&L and see if different.
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