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Run Check Data to check for errors or a warning relating to the purchase aged balance (5)

Written by Pimbrook Support on .

Run Check Data to check for errors or a warning relating to the purchase aged balance (5)

To run Check Data, File > Maintenance > Check Data.

Errors

Any errors reported may be causing the problem and must be corrected before continuing. For further information about correcting errors, please contact us on 051-395900 or support@pimbrook.ie

Warnings

The only warning which indicates problems with aged creditors is:

‘Purchase Aged Balance disagrees with Creditors Control by (amount)’

The two reasons for this warning are:

  • Journals posted to the Creditors Control Account – Step 4 will identify these.
  • Link removed transactions – Step 5 will identify these. For further information about link removed transactions, please refer to Ask Sage article 14578. If this warning does not appear, go to step 6.
  • If this warning appears, to go to Step 3 click Next.

 

Click here Continue to (6) or  here to go back to Summary