Sage 300

We have a client looking to use the GL ACC to renumber departments. They have recently upgraded to 2023. They are also using Canadian Payroll. In older versions of the ACC you would receive a warning that the changes do not flow through to Payroll , and…

I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up: We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…