Welcome to the Sage 300 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.
Currently closing Per 10 of Fiscal 2015 ending April 30, 2015. Had to enter AP voucher with date July 1 which is Per 1 of next Fiscal year 2016.
Have created new 'Active' year 2016 in Common Services, Fiscal Calendar.
Created GL batch in AP. in GL…