We have a difference in the Balance sheet Debtors (and creditors) and the Debtors/Creditors reports. We have found it is the prepayments as per a previous query raised. Sadly all of our Debtors difference are dated pre 06/04/17 so VERY historical items
I have some questions:
Why are the prepayments are not showing on the Debtors accounts?
To correct this I assume I need to move the prepayments to sales?