Home For AAT student members AQ 2013 AAT Level 2 (Level 5 in Scotland)
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


computerised accounting

Hi, can some help me please??
how do I print the sales ledger control account in the nominal ledger, showing all transactions within the account?
my exam is on Monday so anything would be greatly appreciated.

Comments

  • Liam0793Liam0793 Registered Posts: 10
    edited March 2016
    If you are using Sage One i think it's reporting - nominal activity - trade debtors(1100). Not 100% sure.
  • CeeJaySixCeeJaySix Well-Known Registered Posts: 645
    Is this in Sage?

    Go to 'nominal codes' on the left. Highlight the correct nominal code. Hit reports, choose Nominal Activity, choose the Nominal Activity - Detailed report. Whack in your dates, I would include brought forward transactions (tick box) to get the opening balance in there, and that's it.

    Can't really see why they'd want that in an exam, you would think individual customer activity would be more useful, but there you go.
Sign In or Register to comment.