Sage 50 Accounts

I have reconciled my Sage bank account to the bank statements but the balance showing on my TB is out by £66 even tho I have no unreconciled transactions when I run that report - any ideas? Same problem, different amounts, on other bank accounts to…

My trial balance figures for certain nominal codes are different to the nominal activity. For example; Debtors on the trial balance is showing as £234,415.67 however the nominal activity is showing the balance as £143,171.46. Looking into a detailed…