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  • is it possible to change the document date, post date, fiscal year on AR Invoice after posted?

    Hi All, is it possible to change the document date, post date, fiscal year and period on AR Invoice after posted? Situation: user import AR Invoice to Sage 300 using the Import feature on AR2100 (Invoice Entry). For some reason, the year of the…

  • Book Balance in Bank Reconciliation

    Our bank has not been reconciled in Sage from 2018 onwards because of some issues. Now I want to start reconciling in Sage. Our bank balance is as below and there is a book balance of the below amount in the picture. The question I have is where is the…

  • The values of "Category" in timecard import sheets

    Hello, I need to know the values I should use for "CATEGORY" in time card import sheets,,,,can someone help pleeeease? BR

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