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:
- Reports are being ran with the incorrect criteria - Check the Aged Debtors report settings
- Check the Aged Debtors for corruption
- Check for any journals posted to the Debtors Control Account
- Check for incorrect allocation dates
- Check for transactions that are link removed