• Clearing Rejected Entries on GL Post Entries Report

    I am the new CFO with my company and new to Sage 300 CRE.  I am working on cleaning up a few things and I came across an area where I need some help.

    On the GL Post Entries Report there are four separate entries that were made in the Billing module that…

  • What does *!! at the end of a general ledger report mean?

    On some reports at the end I'm seeing *!! at the end and was wondering why or what it meant

  • Correct AP and CCP

    For the majority of this year we used Credit Card Management without have the Credit Cards Payable account set. Because of this, our AP totals in General Ledger are higher by the amount of the CCP transactions. What is my best bet to correct this mishap…