• Sage 50 Support
    - 2 months of support and a 1 hour training session FREE when you switch to Pimbrook
  • UK Payroll Year End
    Completing the Sage 50 UK Payroll Year End

Ensure that you run the correct trial balance report with the correct criteria (2)

Written by Pimbrook Support on .

Ensure that you run the correct trial balance report with the correct criteria

You must use the following:

Report
  • Nominal codes > Reports > Trial balance > Period Trial Balance. Criteria
  • Sage Accounts 2014 (v20) and below – Modules > Financials > Reports > Trial balance > Period Trial Balance.
Criteria
  • Period – Choose the month being reconciled.
Figure

The total for the Creditors Control Account.

 

Click here Continue to (3) or  here to go back to Summary

Follow Us

© 2023 Pimbrook Software, all rights reserved

Build and maintained by Modus.