• General Ledger Budgets

    Is Creating a Budget in General Ledger a useful tool or is it better to create the budgets in Excel and export the data from GL?
  • Statetement designer - not updating current year figures

    Hello, I am trying to run a an IS through the statement designer function in Sage 300 ACCPAC. August would be period 1 of FY2022, however when I select this period, all the figures that come back are 0. If I select period 12 FY2021, everything runs…
  • Monthly Trail balance for Prior year

    Hi I am creating a trial balance report to breakdown all the month balance for current year and prior year in one report. Our year end closing is on 30 June of each year. The information show correctly for all the months of the current year with…
  • Roll up Parent Child Relationship

    Hi all, I am making custom financial report. How do I check if an account is Rollup, Both, Member, or No as in COA Screen? Is there any function to display Parent-Child Relationship? Thank you.