It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on the account is made up. The would also make year end audits a lot more easier with report being run to show what is included in the balances. Auditors would love it too!
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I'm currently having to use the spreadsheet approach to match off items in BS nominals. Agreed it would make the year end auditor preparation much quicker and easier