Sage 50 UKI Ideas Portal

Include prior year adjustments into the P&L Prior Year report and Trial balance

Currently, when I run the B/F Balance sheet, the B/F reserves number does not match the Net profit in the prior P&L due to prior year adjustments, even though those were posted on the correct date.

Similarly, the transactional Trial Balance for PY does not include the Adjusted PY transactions

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  • Sep 26 2024