Trial Balance Figures

Question

I've been using SAGE Accounting for a couple of years now and when I just took a look at the TB the figure for SALES nominal 4000 shows value of all transactions since the date we transferred over from SAGE 50, as we've had 2 yearends since then have I or the accountant missed to do something at yearend or is this correct?

Andy Rickeard · Answer

Hi Sue,

Thanks for using Sage City.

First of all I wanted to check if you're definitely using Sage Accounting, if you're using Sage 50 Accounts there may be other considerations?

Presuming you are using Sage Accounting, the nominal codes don't clear down at the year end, everything depends on the period you run the reports for, there's a bit more information about this here: https://help.accounting.sage.com/en-gb/accounting/reporting/extra-financial-year-end.html

There's also some more information about reporting criteria here that may be useful: https://help.accounting.sage.com/en-gb/accounting/reporting/financial_reports/the-%20trial-balance-report.html

If that helps, please click More > Verify Answer.

Regards,

Andy
Sage UKI

Sage Accounting UKI

Trial Balance Figures

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