Please help
I'm using SAGE 200 and when I book an invoice in the purchase ledger, the narrative is not passed through to the VAT and Creditors narrative line.
Is this normal, is there a fix?
If it's standard, then I have to question the knowledge of the Sage technicians
Ryan
Replies (3)
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Normal...
The narrative on the VAT & Creditors does not get carried across so, for example, I've just created an invoice on supplier account ABC001 and the default narrative is 'PI / ABC001' - on the invoice entry screen, I've changed the narrative to 'Test' and, whilst this does then appear for the nominal code, the narrative on the VAT & Creditors remains as 'PI / ABC001'
John