Sage 200 UKI

Hello, I have a question about getting a net value on a nominal transaction report. I have a column for Debit and Credit but the net value is not calculated. Thank you

How can I make corrections to a closed period in SAGE 200 cloud, without going back in to open it. In terms of reporting sometimes there are errors which need to be corrected and posted to the closed period.

Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks