Sage 300

Hi All, I entered a bank USD entry with the wrong USD to CAD rate. This is messing up the balance of the clearing account and so I would like to reverse the bank entry and re-enter it with the correct USD to CAD rate. However, the bank entry is now…

In AP, I entered a manual ck incorrectly as 4/19/01. When the system tried to post the resulting GL entry, I got this error. I have since voided the manual ck and re-entered it correctly. Now, how to clear this error in the GL posting?

We have many inactive accounts. Previously, we would get a warning when positing to these accounts. A beep and a visual. This now only happens to some inactive accounts, not any of the newly inactive accounts. We do have the setting in "Common Services…