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.
Specifically asking when you have a PV source journal due to Sage's KB scenario below, what are users best practice recommendations on how they handle the balance sitting in the GL PO clearing account? Do you leave the costs there, reclass somewhere,…
I am a very new user and am trying to reconcile my AP GL balance to my AP Aged Invoice and AP Trial Balance. What are the steps to do so? In previous systems I have used, you could reconcile an account like this by reviewing the "schedule" for lingering…
