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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.

 

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