Report 197

Sage 200 Reports: Sales Ledger

Report 197   F.O.C.

Sales Ledger Transactions Not Matched in Debtors Control .


This report has been created to select sales ledger transactions that do not have a corresponding transaction in the nominal ledger’s DEBTORS CONTROL account.

Created to help reconcile ledgers at Period End. 


As the standard Sage report


Sample output

RR-197 Sales Ledger Transaction not matching NL Postings

Designed to output to

Printer (& PDF) – Y    

Excel – N    


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You can find addition help pages on how to reconcile the Sales Ledger to the Nominal Control account by visiting the Sage Help pages.