Welcome to the Sage Accounting Support Group for Africa on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We need urgent response from SBCA support / development team please.
For the past week, we are experiencing numerous issues on all companies listed on our profile:
1. All Trial Balances are out of balance.
2. Future dated system generated journals…
The Trade Receivables System account on my trial Balance Report does not balance with the Customers Balances - Days Outstanding report. Where to I start looking for this difference? There were no opening balances.
