I am accustomed to loading sales ledger transavtions into Sage 50, one row per transaction and this works fine. I now want to analyse each sales ledger invoice into more than one nominal ledger code, so repeat the customer code, invoice number and date. Is there a way to consolidate these so that Sage shows one sales ledger invoice (for cash matching purposed)
, but splits the value into several nominal accounts.
Any help is very much appreciated.
Replies (1)
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There are add-ons that will do this by importing the transactions into the Invoicing module.
Eg see here http://www.adeptcom.co.uk/tools.htm