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Aged Debtors and Debtors Control don't reconcile on Trial Balance report

Created on  | Last modified on 

Summary

What to check if your Aged Debtors report doesn't agree with the Debtors Control nominal code on your Trial Balance in Sage 50 Accounts.

Description

It's good practice to reconcile the balance on your Aged Debtors nominal code with an aged debtors report. At times the figures don't balance.

Select each reason below to access the relevant troubleshooting steps:

NOTE:

You can get similar scenarios when reconciling Aged Creditors.