This report will produce a list of any charge templates that have been set up incorrectly (e.g. missing nominal ledger codes, etc.). Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Validate Charge Templates" and "Account Codes" from the menu options list.
The "Validate Charge Templates" screen will appear.
Specify a date and select the output type for the report (screen or printer), then click "OK" to run the report.
N.B. Please take notice of the message on this screen. - "This report may show incorrect results if you have not recently refreshed Sage Data".
If you selected the "screen" option, a print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
