Customers migrating from Sage 50 to Sage 200 have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from.

Brought forward values are shown correctly on default reports in Sage 50.

There is currently no functionality out of the box or the ability to customise a report that will show a correct brought forward value.

Users require this to reconcile the nominal codes with the trial balance.