Hi
I need to run a nominal report showing each nominal entry to each code also showing the balance b/f and the closing balance so I can then match it against the TB.
I Have run a report showing all the entries but im not sure how to show the b/f & c/f balance
I don’t believe there is a report which will show you everything. the TB can show you the b/f and c/f balance and the total of what has happened inbetween which you can look at in conjunction with the chart of accounts breakdown.