• 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)

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