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

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

Could be bucket value corruption.

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