Sage T Balance and Debtors,Creditors

Posted by yeboyye PM | on Fri, 24/06/2011 - 14:47 3935 8 comments | report

I am working at Accounts for the year ended 31 March 2011. Client has Sage Instant Accounting. I have printed a Trial Balance and Aged Debtors and Aged Creditors. The balances on the Trial Balance for Debtors and for Creditors are different from those on the Aged lists. Has anyone any ideas on how to reconcile these figures?

Comments

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Difference...

johndon68 | Fri, 24/06/2011 - 14:51

I assume ...

Steve Holloway | Fri, 24/06/2011 - 15:15

This is a known bug

occca | Fri, 24/06/2011 - 16:18

Sage T Balance and Debtors,Creditors

yeboyye | Fri, 24/06/2011 - 17:39

Do it manually

petersaxton | Sat, 25/06/2011 - 08:26

Possible reasons

David160 | Sun, 26/06/2011 - 21:52

Possible reasons

David160 | Sun, 26/06/2011 - 21:54

Many thanks

yeboyye | Fri, 05/08/2011 - 18:05