Aged Creditors and Creditors Control don't reconcile on Trial Balance report
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
It's good practice to reconcile the balance on your Aged Creditors nominal code with an aged creditors report. There can be occasions where the figures don’t balance and there are several reasons why this can happen.
Click each reason below to access the relevant troubleshooting steps:
- The reports are being ran with the incorrect criteria
- Data corruption
- Journals posted to the creditors control account
- Incorrect allocation dates
NOTE: You can get similar scenarios when reconciling Aged Debtors.
Solution Properties
- Solution ID
- 200427112208237
- Last Modified Date
- Fri Dec 05 10:07:57 UTC 2025
- Attributes
-
Product DetailsModules: Customers
Modules: Suppliers
Modules: Contact Management
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- 0