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Santos@Beira_MZ

TRIAL Balance Pulls Dates out of selected range

SOLVED
Posted By

Good evening,

When I pull up a TB it shows me details of dates out of selected range. i.e: If I choose to show me the TB from 10/01/2019 to 12/31/2019 it Includes balances of 01/01/2020 up to date.


What can I do to overcome this?

Using Sage 50C Pastel Xpress V19.2.2 Multi-user.

Kind Regards.

Parents
  • +2
    verified answer

    Good day

    Please note that we are not able to establish if the report is picking up an out of period processing or an error.  Please advise, when printing the TB for 01/01/2020 does it print the transactions for that specific period?  Print the TB for the whole year and check if the system prints the transactions correctly in the period they were processed in?

Reply
  • +2
    verified answer

    Good day

    Please note that we are not able to establish if the report is picking up an out of period processing or an error.  Please advise, when printing the TB for 01/01/2020 does it print the transactions for that specific period?  Print the TB for the whole year and check if the system prints the transactions correctly in the period they were processed in?

Children

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