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  • GL base accounts setup error

    While setting up the base accounts during 'generating' an error was made including some accounts tied to entities that should not have been. Is there a way to remove these accounts from those entities?

  • Cash Management Register's Posted & Reconciled, But General Ledger didn't catch transaction.

    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…

  • Profit and Loss

    Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?

  • When I try to run a Totals by Batch report in GL, it freezes up every time.

    FormerMember
    FormerMember
    My TB is out of balance by $.72. When I try to run a Totals by Bath report in GL, it freezes up every time before it even gets to the report screen. Has anyone had this issue, and how do we fix it?

  • DOH! I closed my fiscal year in General Ledger when I shouldn't have! - Sage 300 CRE

    We've all done this at some point in our careers. You were clicking along minding our own business. Closing the month, printing checks, running reports, then.... BOOM! You closed the fiscal year in General Ledger when you shouldn't have! The room begins…

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