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

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.

Solution Properties

Solution ID
200427112208021
Last Modified Date
Mon Jun 01 08:36:02 UTC 2026
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