Sage 100 – How to Reset General Ledger Journal numbers.
Thought this was worth posting as customer recently asked about [...]
Sage 100 – How to reverse a General Ledger Journal Entry and post to new date.
Question: Mike: We posted a Journal Entry to the wrong [...]
Sage 100Cloud – How to Create a General Ledger Transaction Journal Entry
Question: Mike, how do we create a General Ledger Transaction [...]
Sage 100Cloud – How to post to General Ledger to a previously closed period.
Question: Mike, I have completed my audit of for the [...]
Sage 100 – How to open a previous period and post in General Ledger.
Question: Mike, I have completed my audit of for the [...]