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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?
Wrote a Positive Pay report using the Intelligence a couple of years ago for a client.
The report contains the Bank Account Number from the GL_Bank file.
They just upgraded to Sage 100 2019 ran the report and the Bank Account Number is blank.
Searched…
I have a Consolidated Financial Statement that contains up to 30 companies. It appears to be hitting the data limit. I talked to Sage Support and they said that the data can be filtered to generate the report. I wanted to pull the last 2 years of history…
