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Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions  of 100/MMS/200 the text of "REVALUE" was populated to the Reference field.  If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

It is quite d

Saeed Malik

  • The report does help much as you need to see the detail of the transaction when viewing nominal ledger transaction history on screen or on reports and also on the transaction audit trial, please put the reference and narrative back in as it was there before in previous versions

  • A new report has been created to replace the standard report. It has a calculation on it which will put the word REVALUE if the reference is left blank during the Revaluation process. It will not amend the program just the report itself. this could also be applied to any other report you use. It can be found on the wish list tab on Ask Sage article 32495.

*Community Hub is the new name for Sage City