Can't post a batch, it is showing you can't post to future date.
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Create the new Fiscal Year in Common Services/Fiscal Calendar
I have done that
G/L Periodic Processing
Create New Year
How can import an excel into a batch in sage 300. Is there any template for it
Export an existing one.
Thanks for your feedback but the one exported is not showing in my folder. What can I do
I have done this but we haven't posted all transaction for 2020 and the system has posted the closing entry already. Please what can I do
You can post to previous years.
You can post to previous years.
*Community Hub is the new name for Sage City