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300CRE
general ledger
Sage 300 CRE
Cash management
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Cash Management Register's Posted & Reconciled, But General Ledger didn't catch transaction.
Josh Parry
I have Cash Management register (CM) matching the bank account. The General ledger (GL) didn't pick up this transaction. CM is reconciled. how would I add this to GL and keep everything balanced? last time this happened, I had to do a funky chicken…
over 1 year ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion