Sage 200 Reports: Purchase Ledger
Sage 200 Reports: Purchase Ledger
Report 188 Price £49
P/L Payment Transactions Linked to Allocations
See report # 189 for a S/L version of this report
Description
Payment transactions with transaction dates that do not match their allocation dates are reported.
A run time option allows to choose if the linked allocations are to be displayed.
Ideal to show what purchase payment allocations are preventing a retrospective aged Creditors agreeing with the Purchase Ledger’s Nominal control account.
RR-188 Purchase AllocationsCriteria
Transaction Date
Show Allocations (No or Yes)
Allocation Date Range
RR-188 Purchase Allocations - DET
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
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