Documents and Reports to upload during CBA
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Alessio_Bardino
Registered Posts: 7 New contributor 🐸
Hi Everyone,
Can you please help me, as I think there is something that I am missing?
In the practice assessment available in myAAT, in the section ' Documents and Reports', there are two reports to upload and i am not able to see the difference, or maybe ,the version of my Sage doesn't run these two reports
First : A document showing all transactions with each customer (or supplier) during June ( or any period we are working on)
Second : A document showing the balance owed by each customer ( or owe to each supplier) as at 30 June.
if I run the report for the FIRST, This will include also the final balance for each customer. so I cannot see the difference as I should upload two different reports
Hope you can advise me,please!
Thanks,
Alessio
Can you please help me, as I think there is something that I am missing?
In the practice assessment available in myAAT, in the section ' Documents and Reports', there are two reports to upload and i am not able to see the difference, or maybe ,the version of my Sage doesn't run these two reports
First : A document showing all transactions with each customer (or supplier) during June ( or any period we are working on)
Second : A document showing the balance owed by each customer ( or owe to each supplier) as at 30 June.
if I run the report for the FIRST, This will include also the final balance for each customer. so I cannot see the difference as I should upload two different reports
Hope you can advise me,please!
Thanks,
Alessio
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