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 outputRR-197 Sales Ledger Transaction not matching NL Postings
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To obtain this report please email firstname.lastname@example.org to send in your inquiry or purchase order.
You can find addition help pages on how to reconcile the Sales Ledger to the Nominal Control account by visiting the Sage Help pages.