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Hi all,
On the GL Journal Entry screen, entry number finder, there are Customer / Vendor Number and Customer / Vendor Name column, which is related to GLJEH table, CUSTVEND column. I check on it and found that there is no value in this column.
I would…
We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module.
I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…
Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules.
The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL.
I need a report that shows PO receipts that reconciles to the…
