Sage 300

Hi, I seem to be having a problem where multiple users are unable to perform a reversing bank transaction. This error gets generated when trying to post. I am wondering if someone has seen this before and could help me resolve this? Thanks.

Using Sage300 2021 web screen When a bank entry is done with a unique rate the related GL entry is showing a different rate per line ... some entries differ by cents while some are higher (dollar) What is causing this ?

Hi Support, We need to do a Bank rec for the first time even though Bank, AP and AR have been in use for some time now. What is the correct procedure for this.

Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…

Good Day All So i encountered an issue i never experienced before and i cant get it solved. A batch of recurring cheques were printed. 14 cheques in the batch. They all printed correct but when the batch was posted the first 4 cheques were not recorded…