• Closed Good Friday the 18th of April
    We will be closed on Good Friday the 18th of April. You can contact us by email which we will deal with on Monday the 21st

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

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

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