A new way to run some Company Accounting Reports has been added.

This generates the following reports in a batch, so that the user does not have to select them individually.

• Period Trial Balance
• Nominal Activity Report
• Aged Debtor Report
• Aged Creditor Report

In the Company window, click Reports > Accounting Reports.

The default Report Period selection is Previous Year-end, but there are further options of This Year-end and Custom Date Range.

Make your selection, add dates if necessary and them click Export To Excel.

This will then generate the below four reports, with each of them opening in a separate Excel window.

• Period Trial Balance
• Nominal Activity Report
• Aged Debtor Report

• Aged Creditor Report

   

Note, these files are created in a temporary directory so the user must save them to a proper location.