Sage 50 UKI Ideas Portal

RECONCILE LIABILITY ACCOUNTS

We use several of the Liability accounts as control accounts, for example PAYE, National Insurance & CIS.  At the end of the month we would expect these accounts to have a zero balance.  It would be very useful if we could reconcile these accounts as we can bank accounts.  Is this something Sage could build in to their programme?

  • Guest
  • Jul 13 2022