Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Missing Purchases Clearing GL account in Daily Transaction register

Posted By bob47301 over 9 years ago

I have a client on 4.3. They had deleted some product lines but there were still items on PO's with those product line. I had them recreate the product lines (checked them to be sure they were correct) but they still have instances were the GL account for purchases clearing is missing in the daily transaction register. In the past, recreating the product lines had fixed it for me but I am perplexed why it is still happening. Any thoughts would be appreciated.

0 blorf over 9 years ago

Not Certain, but I think in that version, all of the account numbers are stored in the PO Lines at the time the line is created. If the PL did not exist for the item code, it would make it blank, and even creating the PL after the fact won't fix it. I recall that being a problem in older versions. If this is the case, I think you can put the accounts on the lines with VI.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 bob47301 over 9 years ago in reply to blorf

Those are all populated but they are the inventory account not purchases clearing which is the account that is always missing.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 100

Missing Purchases Clearing GL account in Daily Transaction register

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING