Sage 50 UKI Ideas Portal

Additional field on transactional trial balance to be able to select the nominal codes to be reported

Where the previous year closing journals have not been posted, it would be so useful to be able to run the transactional TB, selecting just the balance sheet accounts or just the P&L accounts. I want to include b/fwd for the balance sheet but not for the P&L

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  • Dec 16 2024