Tag Archives: Cleanup Accounts in sage 300

Cleanup Accounts Using Apply Document Feature in sage 300 ERP

Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this blog, we will see how to use the Apply Document feature in Sage 300 ERP to cleanup unmatched transactions. Apply Document… Read More »