CALCULATION ERRORS IN SAGE

Question

In General Ledger Reports! 
 All figures are with 7 and more digits, when you bring them to 2-digits format in Excel, 
 there is always a small difference between Debit and Credit. Any Idea?

Bennie Pienaar · Answer

Hi Jeejoe 
 Can you please elaborate a bit more? 
 Please confirm the following: 
 1. Evolution version? 
 2. Exactly which GL Report/s are exported to Evolution? 
 3. How exactly are you exporting the report to Excel? 
 4. MS Office version? 
 5. You stated the following: 
 ' All figures are with 7 and more digits' 
 Do you mean they have 7 or more decimal values? 
 Please include a screenshot of the Excel report to illustrate further. 
 
 Kind regards 
 Bennie

Sage 200 Evolution

CALCULATION ERRORS IN SAGE

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