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We have a client running Sage 300 Cloud and they are experiencing imbalance aged payable with GL
Any guide on how to get it resolved would be highly appreciated.
Regards.
Hi,
In AP GL integration, if the detail description option was not selected to be transferred to GL initially, what happens if this setup is done mid way. Will the detail description be transffered for history data? If not, then how can this be retrieved…
Hi,
Is there a way to find deleted entries in GL and the amount. These entries came from AR and AP and they've been posted in Subledger.
And I'd like to know if we can find out the User who deleted these entries.
