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  • Prohibition codes: Restricting specific dimensions from being used against certain GL Account codes

    I have added a code to tables 321 and 322, and I have gone into 'prohibition codes' and created the relationship (between account and dimension) that I would like to prohibit. However this is not working. Can anybody advise what step I have missed? Thank…

  • Need information on how to uncheck Carry-forward flag at the account after accounting transactions have been made for the same account in Sage Enterprise Management.

    Hi , We have a client who has the Carry-forward flag checked at the account screen and has made accounting transaction with the same account with different currencies. Now the client wants to uncheck the flag but standard is not allowing it. Is there…

  • Line Item GL Account

    We have a line item that we use on the invoices called "Freight". It currently is hitting the account 410100. What can I do to enable the system to hit a different account when the the line item is used "Freight"

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