I have currently joined a company where they run two systems. One is financial (sage 200)whist the other records sales ledger and rent ledger. The issue we have is posting sales transactions directly to customers account to sage because there are hundreds of them. So we have different account code for sales and rent on sage. Which means we journal sales to these codes and bypass debtors control ac because we don’t post to customers accounts. How can we rectify this issue? When we run BS we can’t get a true picture of debtors except we do some manual calculations.