Sage 200 Reports: Sales Ledger
Report 197 F.O.C.
Sales Ledger Transactions Not Matched in Debtors Control .
Description
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.
Criteria
As the standard Sage report
Sample output
RR-197 Sales Ledger Transaction not matching NL PostingsDesigned to output to
Printer (& PDF) – Y
Excel – N
CSV – 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.