• G/L Journal Entry Error - Please Help

    Has anyone experienced this error before when processing G/L Journal Entry? Not sure where to even begin but processing a few transactions / posting banking transactions and then doing G/L Journal Entry and we get this error. We are running Sage 300 2022…
  • Sage 300 v 2022 PU1 Not recognizing Jornal Entries (GL-JE) during the Reconcile process

    We are running into an issue when reconciling bank accounts. (Common Services/Bank Services/Bank Transactions/ Reconcile Statements). The Journal Entries are missing from the General Ledger/Book Balance calculations. Is there anything we can do to ensure…