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SI has a function for "GLActual" that nets the debits and credits.
Is it possible to add 2 different functions to get the debit and credit separately?
the data exists in the actuals currently included sub report.
Can the reports "GL Transactions incl BegBalances" & "GL Transactions Incl Open Balances" be converted to Consolidation reports?
Or, is there a way to set the company code and add the 8 companies as sub-reports?
I have a client experiencing some errors I have never seen...
They are heavy Sage Intelligence users. We just upgraded to Sage 100c 2016 a few weeks ago and since then their Sage Intelligence has been more error prone than I would like...
Here is…