Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hi,
We are on Sage 2014 Service Pack 1 and we would like to know if there is a way to find out who made a post in GL entries and possibly the date and the time.
Any clue?