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Question

Hello, 
 I have a question about getting a net value on a nominal transaction report. I have a column for Debit and Credit but the net value is not calculated. 
 Thank you

Keith Carver · Answer

Hi Aleksandra 
 The fields you have in the Debit and Credit columns are using the same variable but the properties option of Sign is probably set to CR and DR. If you need another value field based on the same variable then the properties for Sign should set to Signed. 
 Note: All nominal transactions are posted as net. The VAT element of any posting goes to the VAT control account as a net value. 
 If you need further support then this can be provided via the Sage 200 Report Design service which can be found here .

Sage 200 UKI

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