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Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
Hi , I've a database whereas assembly transactions posted but the status is only costed not day end complete, cause of this the GL Transaction is not created. I have run manual day end but still no changes. The setting was day end on Posting, Create sub…
HI
I have OE invoices posted , Dayend run without any error but no AR invoices were created.
I checked in the database these invoices have a document status document shipped not costed.
How can I make these transactions to be available for dayend…
