Report 197

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 Postings

Designed to output to

Printer (& PDF) – Y    

Excel – N    

CSV – N

To obtain this report please email info@rich-reports.co.uk 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.