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Bhavesh Patel

Sage One Accounting Aged Creditor do not match trial balance

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Hi,

I have a balance in account 2100 - Purchase Invoices not paid, however this balance does not appear in my trial balance. A payment was made but after the year end.and the balance should show as outstanding.

Please could someone advise how I am able to show this balancer on the trial balance?

Thank you in advance

  • 0
    SUGGESTED

    Hi

    Thanks for using Sage City

     

    There are a couple of things to check on this one, the date of the payment, the date you are running the reports From/To and whether the payment has been allocated to the invoice in the supplier account.

    These will all affect the data that the reports return

     

    If you need any further assistance please call Sage Business Cloud Support on 0191 479 5911 (this line is open 24/7)

     

    Regards

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