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Aged Creditors report doesn't reconcile to Creditors Control nominal on the Trial Balance report

Created on  | Last modified on 

Summary

What to check if your Aged Creditors report doesn't reconcile to your Creditors Control nominal code on your Trial Balance in Sage 50 Accounts.

Description

Aged Creditors doesn't reconcile to Creditors Control

Cause

It's good practise to reconcile the balance on your Aged Creditors nominal code with an aged creditors report. There may be occasions where the figures do not balance and there are a number of reasons why this may happen. Let's take a look.

Resolution

Click on each reason below to access the relevant troubleshooting steps:




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